| 06/21/2017 |
| 05:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, RAYMUND, | E8-913606 | R | 68.99 | 4342********0541 | 892090 | 06/21/2017 |
| KEATON, TERRY, | E8-0A22144313 | R | 76.98 | 4815********1702 | 134118 | 06/21/2017 |
| ORTIZ, MERCEDES, | E8-771063 | R | 63.99 | 5115********1521 | FG7DTD | 06/21/2017 |
| VANDER TUIG, JU, | E8-614222 | R | 93.99 | 4853********7023 | 000542 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 63.99 |
| 3 | Visa | 239.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.95 |