| 09/27/2017 |
| 06:41:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDIL, KAYLEE, | MW-M101307 | R | 31.81 | 5332********2208 | NB3FRO | 09/27/2017 |
| GONZALEZ, ALEXA, | MW-M100185 | R | 26.35 | 5178********0142 | 006089 | 09/27/2017 |
| GONZALEZ, DAVID, | MW-M100269 | R | 26.35 | 5178********0142 | 080622 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 84.51 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.51 |