| 08/02/2017 |
| 07:13:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Covan, Suzanne, UNDEFINED | S8-MRGY113357 | R | 79.98 | 5332********0216 | IT1EUS | 08/02/2017 |
| DOHERTY, RYAN, UNDEFINED | S8-DVJA201221 | R | 22.99 | 4400********8382 | 01154B | 08/02/2017 |
| GIBSON, WILLIAM, UNDEFINED | S8-825501 | R | 26.99 | 5332********5869 | IT1EV1 | 08/02/2017 |
| PARRA, MAIRIN, UNDEFINED | S8-VBYE134330 | R | 63.99 | 4833********8516 | 576531 | 08/02/2017 |
| SOLIS, MYRA, UNDEFINED | S8-866369 | R | 54.99 | 5115********9337 | FNGW81 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 161.96 |
| 2 | Visa | 86.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.94 |