| 08/16/2017 |
| 07:43:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, ADALI, | SA-A111635 | R | 47.99 | 5147********7656 | 621813 | 08/16/2017 |
| MAKAMBI, DURELL, | SA-A106675 | R | 47.99 | 5108********4087 | 074058 | 08/16/2017 |
| MOODIE, SODELVA, | SA-A106261 | R | 47.99 | 5147********4801 | 138454 | 08/16/2017 |
| PORTER, NOVAK, | SA-A110430 | R | 25.98 | 4000********6065 | 853126 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 143.97 |
| 1 | Visa | 25.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.95 |