| 06/07/2017 |
| 06:48:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIA, SHA, UNDEFINED | 38-9037 | R | 99.00 | 4366********0895 | 018758 | 06/07/2017 |
| DUPON, DEREK, UNDEFINED | 38-20110 | R | 52.00 | 4366********6534 | 028553 | 06/07/2017 |
| HILL, AMBER, UNDEFINED | 38-20004 | R | 60.00 | 4844********3982 | 911127 | 06/07/2017 |
| PARKER, VICKI, UNDEFINED | 38-52752 | R | 52.00 | 4160********6499 | 063833 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 263.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.00 |