| 11/08/2017 |
| 06:55:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, ERNEST, | C1-31339 | R | 40.00 | 4482********8097 | 074647 | 11/08/2017 |
| GURUNG, SAN, | C1-32485 | R | 25.00 | 4430********9169 | 699153 | 11/08/2017 |
| KRAVTSOVA, IRYN, | C1-33340 | R | 40.00 | 4494********1153 | 064654 | 11/08/2017 |
| SAUNDERS, RODNE, | C1-33382 | R | 25.00 | 5129********7393 | 007682 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |