| 09/13/2017 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKETT, DAWN, UNDEFINED | AG-5565110889 | R | 38.00 | 4426********0557 | 013998 | 09/13/2017 |
| DELATORRE, ERIC, UNDEFINED | AG-5565112145 | R | 60.00 | 4266********3703 | 06717B | 09/13/2017 |
| EL MEJJAD, FATI, UNDEFINED | AG-5565110230 | R | 55.00 | 4342********9584 | 093207 | 09/13/2017 |
| NASSIRI, SHEILA, UNDEFINED | AG-5565104054 | R | 60.00 | 4833********8640 | 040208 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.00 |