| 09/13/2017 |
| 07:06:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOFMANN, CULLEN, | TA-599999 | R | 14.99 | 4815********1805 | 170433 | 09/13/2017 |
| MITCHELL, CAMER, | TA-909612 | R | 128.97 | 4185********9259 | 070325 | 09/13/2017 |
| VASQUEZ, OMAR, | TA-562816 | R | 144.94 | 4366********5546 | 031887 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 288.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.90 |