| 09/06/2017 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, KIANA, | M6-750480 | R | 18.00 | 4767********1620 | 712009 | 09/06/2017 |
| FIGUEROA, KEYLI, | M6-822428 | R | 54.99 | 4342********6949 | 042887 | 09/06/2017 |
| LETONA, NATALIE, | M6-854831 | R | 26.99 | 4169********3921 | 000016 | 09/06/2017 |
| RIPPLINGER-EDWA, | M6-NE5C183441 | R | 29.99 | 4147********0254 | 606083 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 129.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.97 |