| 12/13/2017 |
| 07:13:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADENIGBAGBE, MA, | SA-A113127 | R | 37.99 | 4457********9737 | 416830 | 12/13/2017 |
| DANSO, DANIEL, | SA-A111856 | R | 47.99 | 4737********3373 | 008406 | 12/13/2017 |
| PESOA, LUISA, | SA-A101932 | R | 27.99 | 4737********8908 | 081846 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.97 |