| 03/08/2017 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORMOST, STEVE, | E8-893013 | R | 22.99 | 5115********4251 | 507868 | 03/08/2017 |
| OLIVER, NATIYHA, | E8-734655 | R | 49.98 | 4373********7387 | 555045 | 03/08/2017 |
| SANCHEZ, EDGAR, | E8-795690 | R | 14.99 | 4400********7781 | 04113B | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 2 | Visa | 64.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.96 |