| 08/23/2017 |
| 06:14:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, ADRIA, | E7-573417 | R | 11.49 | 4833********8630 | 021207 | 08/23/2017 |
| GERONIMO, RUBEN, | E7-820117 | R | 24.99 | 6011********4465 | 02327R | 08/23/2017 |
| MARTINEZ, MARC, | E7-746682 | R | 24.99 | 4342********5169 | 041548 | 08/23/2017 |
| ROBS, MATTY, | E7-XKGN233332 | R | 19.99 | 4497********7093 | 041279 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 56.47 |
| 1 | Discover | 24.99 |
| 0 | Other | 0.00 |
| 81.46 |