| 08/02/2017 |
| 07:12:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, AURELI, UNDEFINED | E2-560899 | R | 27.99 | 4366********0081 | 002600 | 08/02/2017 |
| LONGWELLO, JULI, UNDEFINED | E2-545372 | R | 63.99 | 4673********6215 | 738898 | 08/02/2017 |
| WHITE, JAMES, UNDEFINED | E2-544514 | R | 43.00 | 3743*******4983 | 815002 | 08/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 43.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 91.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.98 |