| 03/08/2017 |
| 06:35:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRESPO, DAFER, | SA-A108185 | R | 37.99 | 5312********3198 | 132255 | 03/08/2017 |
| ELEY, TYRIK, | SA-HY249208 | R | 47.99 | 5170********5851 | 062517 | 03/08/2017 |
| JONES, RONNIE, | SA-A110671 | R | 191.96 | 4031********2644 | 017056 | 03/08/2017 |
| TAGHEU, BERTRAN, | SA-A103232 | R | 37.99 | 5262********2979 | 544617 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 123.97 |
| 1 | Visa | 191.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.93 |