| 08/09/2017 |
| 07:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEALER, DORIS, UNDEFINED | E5-5570003280 | R | 44.00 | 4815********9312 | 143940 | 08/09/2017 |
| MANDEL, OLIVIA, UNDEFINED | E5-5570002518 | R | 60.00 | 4833********8154 | 003407 | 08/09/2017 |
| RODRIGUEZ, DANI, UNDEFINED | E5-5570006157 | R | 25.00 | 4342********3862 | 242050 | 08/09/2017 |
| YOUNKINS, SABRI, UNDEFINED | E5-5570010234 | R | 50.00 | 5178********9419 | 03608Z | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.00 |