| 10/18/2017 |
| 06:38:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATES, GIGI, UNDEFINED | MR-5564009883 | R | 110.00 | 4235********9086 | 043140 | 10/18/2017 |
| LI, JANET, UNDEFINED | MR-5564003532 | R | 114.00 | 4147********4380 | 04391D | 10/18/2017 |
| PANZICA, ELISAB, UNDEFINED | MR-5564002507 | R | 60.00 | 4833********8459 | 083107 | 10/18/2017 |
| PULIDO, KEROLL, UNDEFINED | MR-5564004994 | R | 99.00 | 5178********4619 | 062975 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 383.00 |