| 09/20/2017 |
| 09:45:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGWO, BRIANNA, | SA-A112357 | R | 32.99 | 4613********2107 | 004154 | 09/20/2017 |
| ENRIQUEZ, ADALI, | SA-A111635 | R | 47.99 | 5147********7656 | 658324 | 09/20/2017 |
| JOHNSON, SHOLAR, | SA-A105043 | R | 47.99 | 5262********6916 | 385282 | 09/20/2017 |
| SINGH, PATRICK, | SA-15286 | R | 54.99 | 5147********5402 | 293455 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 150.97 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.96 |