| 10/18/2017 |
| 06:38:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MULLINS, LEVI, | F2-000557 | R | 80.00 | 4366********2107 | 018006 | 10/18/17 |
| NAVARRO, ANA, | F2-000889 | R | 65.00 | 4366********7423 | 003735 | 10/18/17 |
| STOCKETT, JAMES, | F2-000695 | R | 80.00 | 4366********1753 | 023619 | 10/18/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |