| 08/16/2017 |
| 07:43:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRELL, JABARI, | G3-848056 | R | 27.99 | 4833********1561 | 044008 | 08/16/2017 |
| FISHER, VERONIC, | G3-22810357 | R | 30.00 | 4815********9145 | 104006 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 57.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.99 |