| 10/05/2017 |
| 10:25:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, DEBORAH | M6-813511 | 3 | 14.99 | 4815********7531 | 181778 | 10/05/2017 |
| GARCIA, STEFANIE | M6-832872 | 3 | 42.99 | 5239********6204 | 00541B | 10/05/2017 |
| YODER, JULIA | M6-813408 | 3 | 14.99 | 4342********4260 | 053659 | 10/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.99 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.97 |