| 08/09/2017 |
| 06:59:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IACOVONI, CAMER, | ZD-1048265 | R | 58.99 | 5524********7958 | 05155Z | 08/09/2017 |
| RUIZ, JOSHUA, | ZD-570661 | R | 6.00 | 5178********7069 | 02410Z | 08/09/2017 |
| SARWARI, HASSIN, | ZD-894980 | R | 37.98 | 4342********2252 | 347159 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.99 |
| 1 | Visa | 37.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.97 |