| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERGUSON, KELLY, UNDEFINED | J3-5574102392 | R | 25.00 | 4701********8378 | 173662 | 09/06/2017 |
| LEOS, SUSANA, UNDEFINED | J3-5574112793 | R | 60.00 | 4815********2878 | 133764 | 09/06/2017 |
| LOPEZ, AIMEE, UNDEFINED | J3-5574103778 | R | 60.00 | 5466********0565 | 82702P | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |