| 10/18/2017 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PRESTON, LISA, | D5-HJGS192350 | R | 49.99 | 5466********1386 | 018297 | 10/18/2017 |
| RIVERA, GUILLER, | D5-811188 | R | 19.99 | 5225********8959 | 127765 | 10/18/2017 |
| SOLORIO, MARILY, | D5-812774 | R | 19.99 | 4494********8282 | 879266 | 10/18/2017 |
| SPRIDGEN, KATRI, | D5-783218 | R | 18.99 | 4736********6925 | 042707 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.98 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.96 |