| 09/13/2017 |
| 07:06:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVARRO, ANA, | F2-000889 | R | 65.00 | 4366********7423 | 019045 | 09/13/17 |
| STOCKETT, JAMES, | F2-000695 | R | 80.00 | 4366********1753 | 011501 | 09/13/17 |
| TRUJILLO, LUCIN, | F2-1176 | R | 60.00 | 4833********4710 | 025507 | 09/13/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |