| 09/27/2017 |
| 09:38:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAXEDON, NICHOLE | V9-1071972 | 5 | 39.99 | 4833********5270 | 083210 | 09/27/2017 |
| NUNES, JASMINE | V9-JASMINEN | 5 | 20.00 | 4347********3262 | 083210 | 09/27/2017 |
| TORRES, JAZMIN | V9-796307 | 5 | 14.99 | 4475********0216 | 054241 | 09/27/2017 |
| WAJD, VIVIAN | V9-1071974 | 5 | 20.00 | 4511********0578 | 638685 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.98 |