| 08/16/2017 |
| 07:43:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACOBS, LORI, | PR-116491 | R | 84.18 | 4039********2809 | 002445 | 08/16/2017 |
| ROMO, DAVID, | PR-115894 | R | 46.43 | 4499********5962 | 787951 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 130.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.61 |