| 12/20/2017 |
| 06:29:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, ROB, | SN-2928A | R | 35.00 | 5403********4596 | 551542 | 12/20/2017 |
| MCGOWAN, LILY, | SN-5123 | R | 39.99 | 4465********0880 | 020408 | 12/20/2017 |
| RIOS, VANESSA, | SN-4706 | R | 39.99 | 4761********9756 | 373149 | 12/20/2017 |
| RODRIGUEZ, MARI, | SN-3994 | R | 70.00 | 4494********5195 | 556273 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 149.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.98 |