| 09/20/2017 |
| 09:53:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, ROSEMARY | Z5-657556 | 4 | 12.99 | 4563********5567 | H96580 | 09/20/2017 |
| DEPEE, CASEY | Z5-811721 | 4 | 47.99 | 5218********1635 | 02070B | 09/20/2017 |
| HARRISON, STEVEN | Z5-845588 | 4 | 20.00 | 5239********5442 | 02057Z | 09/20/2017 |
| YOHANA, NORA | Z5-845743 | 4 | 54.99 | 4366********0870 | 022012 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.99 |
| 2 | Visa | 67.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.97 |