| 10/25/2017 |
| 10:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, LOISE, | PR-116892 | R | 72.75 | 5428********5231 | 444500 | 10/25/2017 |
| MONTOYA, SIERRA, | PR-117173 | R | 81.43 | 4499********7833 | 214075 | 10/25/2017 |
| WILLLIAMS, RYAN, | PR-116956 | R | 81.38 | 4499********6862 | 214077 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.75 |
| 2 | Visa | 162.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.56 |