| 10/25/2017 |
| 10:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, JORGE, | SN-ST515 | R | 33.33 | 4342********8152 | 004806 | 10/25/2017 |
| LEKAS, CHRISTIA, | SN-4994 | R | 33.33 | 4342********5646 | 043972 | 10/25/2017 |
| SAUNDERS, CATHE, | SN-4104 | R | 39.99 | 4257********0965 | 035674 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |