| 07/19/2017 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERR, GABY, UNDEFINED | L4-5563005316 | R | 60.00 | 4427********4016 | 210586 | 07/19/2017 |
| SANTOS, CAROLIN, UNDEFINED | L4-5563009934 | R | 60.00 | 5409********9335 | 059751 | 07/19/2017 |
| UZUN, SENGUL, UNDEFINED | L4-5563009915 | R | 60.00 | 5253********7910 | 011179 | 07/19/2017 |
| WANG, RUONAN, UNDEFINED | L4-5563005297 | R | 114.00 | 4147********1253 | 02064D | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 2 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |