| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWGILL, BROOKE, UNDEFINED | B9-5534010452 | R | 60.00 | 4815********8976 | 113347 | 09/06/2017 |
| FULTON, MAILE, UNDEFINED | B9-553404854 | R | 106.99 | 3715*******1006 | 185098 | 09/06/2017 |
| GOMEZ, GILDA, UNDEFINED | B9-5534009547 | R | 60.00 | 4815********5885 | 183146 | 09/06/2017 |
| GOMEZ, LAUREN, UNDEFINED | B9-5534010703 | R | 120.00 | 5403********4179 | 938738 | 09/06/2017 |
| KOUF, LYNN, UNDEFINED | B9-5534010355 | R | 10.00 | 4342********8259 | 562754 | 09/06/2017 |
| TOKADJIAN, ANJE, UNDEFINED | B9-5534009120 | R | 118.00 | 4815********1731 | 193146 | 09/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 106.99 |
| 1 | MasterCard | 120.00 |
| 4 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 474.99 |