| 09/27/2017 |
| 06:41:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARGUETA, SINDY, | SA-A101959 | R | 83.97 | 4744********7065 | 153588 | 09/27/2017 |
| BRONSON, BRIANA, | SA-A110048 | R | 37.99 | 4020********8598 | 611057 | 09/27/2017 |
| DIA, ABDOULAYE, | SA-A103483 | R | 54.00 | 4727********4159 | 992573 | 09/27/2017 |
| ROMANO, KATIE, | SA-58930 | R | 79.98 | 4744********2566 | 173587 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 255.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.94 |