| 11/08/2017 |
| 06:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLYTHE, KIMBERL, | MG-110539 | R | 10.00 | 5113********5681 | 000095 | 11/08/2017 |
| HEARD, NAKKIA, | MG-110447 | R | 90.00 | 4355********4839 | 088130 | 11/08/2017 |
| WILLIAMS, JOSH, | MG-116050 | R | 30.00 | 4803********6946 | 000367 | 11/08/2017 |
| ZAPATA, ARMIJO, | MG-115694 | R | 35.00 | 4029********5863 | 064757 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |