| 01/10/2017 |
| 09:36:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, HOLLY | SC-204209 | 2 | 140.00 | 5466********8390 | 85580P | 01/10/2017 |
| HARNES, LUIS | SC-HY248858 | 2 | 196.00 | 4266********7121 | 02059B | 01/10/2017 |
| RAMIREZ, REINA | SC-HY249999 | 2 | 132.00 | 4744********4853 | 153447 | 01/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.00 |
| 2 | Visa | 328.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.00 |