| 07/19/2017 |
| 07:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WERNESS, SHALIC, | 37-723860 | R | 29.99 | 4465********7750 | 019026 | 07/19/2017 |
| ZIMMER, NICHOLA, | 37-592535 | R | 29.98 | 4815********0361 | 154599 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |