| 10/25/2017 |
| 10:09:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GODINA JR, JUAN, | AE-1023844 | R | 29.00 | 4680********0254 | 110782 | 10/25/2017 |
| JOCKERS, GREGOR, | AE-1018002 | R | 23.65 | 6011********7679 | 02537R | 10/25/2017 |
| SWEENEY, TODD, | AE-1026459 | R | 40.00 | 4342********8372 | 026519 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.00 |
| 1 | Discover | 23.65 |
| 0 | Other | 0.00 |
| 92.65 |