| 12/27/2017 |
| 07:21:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMARILLO, REBE, | AE-1027402 | R | 85.25 | 5269********7929 | 846901 | 12/27/2017 |
| OLNEY, STEPHANI, | AE-1025925 | R | 40.00 | 4039********0911 | 003381 | 12/27/2017 |
| WILLIS, KRISTOP, | AE-1025007 | R | 53.04 | 4342********7561 | 095855 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.25 |
| 2 | Visa | 93.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.29 |