| 09/06/2017 |
| 06:46:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FIRCHOW, HANNAH, | T8-913684 | R | 110.97 | 3767*******1015 | 190616 | 09/06/2017 |
| FUENTES, CANDIC, | T8-871744 | R | 37.98 | 4037********1094 | 606083 | 09/06/2017 |
| WILSON, CHEYENN, | T8-785559 | R | 15.99 | 4060********6980 | 093807 | 09/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 110.97 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.94 |