| 02/08/2017 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, ANA, UNDEFINED | G9-5572010004 | R | 50.00 | 5262********0987 | 749241 | 02/08/2017 |
| FLORENDO, NOEL, UNDEFINED | G9-5572002288 | R | 60.00 | 4147********9331 | 05276D | 02/08/2017 |
| LEVY, VIVIAN, UNDEFINED | G9-5572012223 | R | 60.00 | 4361********8310 | 554303 | 02/08/2017 |
| PRATT, SHAMIKA, UNDEFINED | G9-5572009704 | R | 60.00 | 4306***********3511 | 829602 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |