| 08/16/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LORDS, JENNY, UNDEFINED | N3-5567005786 | R | 114.00 | 5287********6767 | 987269 | 08/16/2017 |
| MACHADO-THORN,, UNDEFINED | N3-5567011467 | R | 35.00 | 4833********5811 | 024207 | 08/16/2017 |
| MALIK, SHELINA, UNDEFINED | N3-18105871 | R | 39.99 | 5424********7434 | 24798P | 08/16/2017 |
| RUBLY, ANGELA, UNDEFINED | N3-5567007218 | R | 20.00 | 4833********8828 | 044207 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 153.99 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.99 |