| 08/30/2017 |
| 07:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRITO, NATALIE, | PK-19626 | R | 26.95 | 4190********7960 | 022081 | 08/30/2017 |
| CONTRERAS, EDIT, | PK-23790 | R | 26.95 | 4833********4471 | 060808 | 08/30/2017 |
| MARKEE, ANDREW, | PK-23792 | R | 21.95 | 4551********7085 | 070826 | 08/30/2017 |
| SHERRY, AMANDA, | PK-23250 | R | 36.95 | 4869********3453 | 913252 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 112.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.80 |