| 09/13/2017 |
| 07:06:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CHRI, | D9-12868 | R | 33.00 | 5138********9585 | 787580 | 09/13/2017 |
| WEBER, INGRID, | D9-7805 | R | 19.00 | 4313********1985 | 03069C | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 1 | Visa | 19.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 52.00 |