| 08/02/2017 |
| 07:12:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVALOS, MANUEL, UNDEFINED | D4-FM002613 | R | 36.71 | 4190********4227 | 009171 | 08/02/2017 |
| KORPELA, ALYSSA, UNDEFINED | D4-FE000568 | R | 36.71 | 5144********3228 | 659155 | 08/02/2017 |
| KUNDE, JORDYN, UNDEFINED | D4-FM002586 | R | 47.40 | 4465********4568 | 002580 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.71 |
| 2 | Visa | 84.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.82 |