| 07/26/2017 |
| 06:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOLSER, MATTHEW, | TA-863047 | R | 22.99 | 4426********2878 | 026208 | 07/26/2017 |
| NAVARRO, ALICEN, | TA-200357 | R | 63.99 | 4815********6838 | 190616 | 07/26/2017 |
| TECK, DANIELLE, | TA-769563 | R | 24.99 | 3717*******7027 | 163207 | 07/26/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.97 |