| 08/16/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLIES, AMANDA, UNDEFINED | J3-5574108615 | R | 50.00 | 4342********4887 | 030457 | 08/16/2017 |
| UPPAL, REENA, UNDEFINED | J3-5574114092 | R | 60.00 | 4342********7691 | 048580 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |