| 08/02/2017 |
| 07:12:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, SOPHIA, UNDEFINED | FY-927017 | R | 58.99 | 4259********1011 | 847952 | 08/02/2017 |
| GONZALEZ, DIANA, UNDEFINED | FY-915593 | R | 22.99 | 4465********3942 | 002147 | 08/02/2017 |
| PEETE, CHRIS, UNDEFINED | FY-836896 | R | 17.99 | 4154********6880 | 690686 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |