| 09/13/2017 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLO, CHERYL, UNDEFINED | MR-5564005218 | R | 70.00 | 4342********1960 | 089972 | 09/13/2017 |
| DEC, KAYLEE, UNDEFINED | MR-5564009344 | R | 150.00 | 4833********9132 | 010408 | 09/13/2017 |
| GUILLEN, CLAUDI, UNDEFINED | MR-5564009632 | R | 60.00 | 5462********4613 | 126559 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |