| 08/02/2017 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOREZ, LYNDA, UNDEFINED | F6-5571108984 | R | 59.99 | 4266********6775 | 04565C | 08/02/2017 |
| KOKOEVA, IRINA, UNDEFINED | F6-5571116247 | R | 60.00 | 4447********3519 | 002908 | 08/02/2017 |
| MOORE, MADISON, UNDEFINED | F6-5571112083 | R | 35.00 | 5178********9575 | 038505 | 08/02/2017 |
| SARFF, SUSAN, UNDEFINED | F6-5571117019 | R | 100.00 | 4789********0481 | 929557 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 219.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.99 |