| 09/13/2017 |
| 07:06:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLS, JERRY, | S8-763725 | R | 24.99 | 4494********4252 | 588864 | 09/13/2017 |
| JACKSON, PRINCE, | S8-WD6S114902 | R | 72.99 | 4447********1813 | 013772 | 09/13/2017 |
| MOLINA, CATHY, | S8-887080 | R | 6.00 | 4427********8184 | 327179 | 09/13/2017 |
| SUAREZ, GILBERT, | S8-WMTH120753 | R | 29.99 | 4447********6709 | 030539 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 133.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.97 |