| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGE, CINDY, UNDEFINED | D6-5569005815 | R | 154.00 | 4342********6642 | 532779 | 09/06/2017 |
| MCGARRY, VANESS, UNDEFINED | D6-5569009068 | R | 60.00 | 5178********2213 | 088742 | 09/06/2017 |
| SAMAN, MANAR, UNDEFINED | D6-5569008707 | R | 60.00 | 4815********1855 | 103652 | 09/06/2017 |
| SPELLERBERG, SO, UNDEFINED | D6-5569008670 | R | 154.00 | 4366********2075 | 028181 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 368.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 428.00 |