| 09/20/2017 |
| 09:45:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTEAGA, DIONNE, UNDEFINED | N3-5567008365 | R | 50.00 | 4833********1190 | 093707 | 09/20/2017 |
| CASTELLON, JODI, UNDEFINED | N3-5560000870 | R | 44.99 | 4427********2857 | 093707 | 09/20/2017 |
| MACHADO-THORN,, UNDEFINED | N3-5567011467 | R | 85.00 | 4833********5811 | 053707 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 179.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.99 |