| 08/09/2017 |
| 07:07:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLO, CHERYL, UNDEFINED | MR-5564005218 | R | 70.00 | 4342********1960 | 873179 | 08/09/2017 |
| SERRANO, DEMI, UNDEFINED | MR-5564005024 | R | 89.00 | 4833********0402 | 063507 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |