| 12/06/2017 |
| 07:39:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, MANSIMRAN, | E7-1054456 | R | 19.99 | 4400********8979 | 07130D | 12/06/2017 |
| MADARIS, OLGA, | E7-915996 | R | 24.99 | 5462********6223 | 763118 | 12/06/2017 |
| SUAREZ, CRISTIA, | E7-880111 | R | 17.99 | 4037********6051 | 706072 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 37.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.97 |