| 07/20/2017 |
| 08:08:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORLONGAN, PATRICK | W5-651041 | 4 | 34.99 | 4868********3055 | 03554B | 07/20/2017 |
| CARBAJAL, ADILENE | W5-742186 | 4 | 44.99 | 4342********6892 | 510671 | 07/20/2017 |
| KENDRICK, AMY | W5-836306 | 4 | 19.99 | 4266********2400 | 03561C | 07/20/2017 |
| Linehan, Matthew | W5-651012 | 4 | 9.99 | 4342********6391 | 543824 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |