| 09/27/2017 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEE, CAROLYN, UNDEFINED | G9-5572006352 | R | 35.00 | 4147********8768 | 027641 | 09/27/2017 |
| PANTOJA, JACQUE, UNDEFINED | G9-5572007656 | R | 60.00 | 4815********1992 | 164102 | 09/27/2017 |
| SHIELDS, JAYE, UNDEFINED | G9-5572007437 | R | 110.00 | 4388********3187 | 01633D | 09/27/2017 |
| TARAS, YELENA, UNDEFINED | G9-5572005974 | R | 60.00 | 4815********0033 | 104205 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.00 |