| 08/17/2017 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ANDRA | N5-CF27635 | 3 | 39.00 | 5128********6400 | 017825 | 08/17/2017 |
| LOGAN, CAMERON | N5-CF27668 | 3 | 39.00 | 4147********1062 | 03953D | 08/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |