| 07/19/2017 |
| 07:11:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABREU, RAMON, | SA-A111650 | R | 47.99 | 5312********1441 | 125812 | 07/19/2017 |
| MANTOHBANG, MAR, | SA-A102285 | R | 81.99 | 4744********0616 | 195715 | 07/19/2017 |
| WHALEN, SAMUEL, | SA-A112013 | R | 91.99 | 4001********1059 | 918323 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 2 | Visa | 173.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.97 |