| 07/12/2017 |
| 06:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JESSICA, | BY-108879 | R | 61.00 | 4552********3371 | H71679 | 07/12/2017 |
| DONAHUE, JAIME, | BY-120183 | R | 69.00 | 4427********1791 | 647160 | 07/12/2017 |
| PENA, MARICEL, | BY-110060 | R | 9.00 | 5129********0778 | 920164 | 07/12/2017 |
| SHIELDS, JOSEPH, | BY-108840 | R | 57.00 | 5446********4019 | 671125 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |