| 12/06/2017 |
| 07:39:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ALEX, | C1-33357 | R | 40.00 | 5129********3336 | 616498 | 12/06/2017 |
| ODONNELL, BENJA, | C1-33553 | R | 40.00 | 4427********0501 | 755615 | 12/06/2017 |
| SAMUELS, JAMILA, | C1-31900 | R | 45.00 | 4837********8689 | 008265 | 12/06/2017 |
| WILLIAMS, NYGEA, | C1-33259 | R | 40.00 | 4427********9377 | 525792 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |