| 08/02/2017 |
| 07:13:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, DIEGO, UNDEFINED | US-142094 | R | 10.00 | 4347********9130 | 090108 | 08/02/2017 |
| HANSON, JENNIFE, UNDEFINED | US-139690 | R | 40.00 | 6011********5444 | 00281B | 08/02/2017 |
| LUDVIGSON, AMY, UNDEFINED | US-152629 | R | 39.95 | 4003********8232 | 03887B | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 49.95 |
| 1 | Discover | 40.00 |
| 0 | Other | 0.00 |
| 89.95 |