| 07/19/2017 |
| 07:11:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARIBAY, FELICI, | Z5-3435162602 | R | 98.98 | 4636********8657 | 045033 | 07/19/2017 |
| HUGHES, BRANDIE, | Z5-845656 | R | 26.99 | 4636********8248 | 045033 | 07/19/2017 |
| MOORE, PAMELA, | Z5-YH1L140656 | R | 24.99 | 4494********5097 | 903778 | 07/19/2017 |
| WILSON, GENE, | Z5-762172 | R | 24.99 | 4476********0778 | 006663 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.95 |