| 09/13/2017 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORONA, ADRIANA, UNDEFINED | T3-C9360 | R | 84.95 | 5424********7173 | 066515 | 09/13/2017 |
| DICKENS, DILLON, UNDEFINED | T3-C9525 | R | 59.95 | 4104********3077 | 007471 | 09/13/2017 |
| GRACIANO, VERA, UNDEFINED | T3-C6418 | R | 34.95 | 5288********1624 | 05691P | 09/13/2017 |
| MUNROE, TRAVIS, UNDEFINED | T3-C7232 | R | 74.95 | 5424********1661 | 066559 | 09/13/2017 |
| ROSS, SAMANTHA, UNDEFINED | T3-C7046 | R | 34.95 | 4270********8663 | 013855 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 194.85 |
| 2 | Visa | 94.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.75 |