| 09/27/2017 |
| 06:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, AARON, UNDEFINED | H1-H10089 | R | 74.98 | 4147********7364 | 03004C | 09/27/2017 |
| ILAGAN, MARILYN, UNDEFINED | H1-H09829 | R | 108.00 | 4100********0209 | 73650D | 09/27/2017 |
| JAMES, TAYLOR, UNDEFINED | H1-H11954 | R | 34.99 | 4342********7540 | 021260 | 09/27/2017 |
| OLIVARES, ANNE, UNDEFINED | H1-H10657 | R | 198.95 | 4342********9779 | 035761 | 09/27/2017 |
| SINGH, AVI, UNDEFINED | H1-H11905 | R | 49.99 | 4833********4617 | 024107 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 466.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 466.91 |