| 10/17/2017 |
| 10:02:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, ROSENDO | N5-CF36305 | 3 | 39.00 | 4365********4808 | 643917 | 10/17/2017 |
| AQUINO, ANDRA | N5-CF27635 | 3 | 39.00 | 5128********6400 | 421037 | 10/17/2017 |
| LOGAN, CAMERON | N5-CF27668 | 3 | 39.00 | 4147********1062 | 04399D | 10/17/2017 |
| SHEEHAN, DEBRA | N5-CF38186 | 3 | 66.00 | 5121********6609 | 01772B | 10/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |