| 05/01/2017 |
| 13:04:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, JUDAH | 39-905159 | 1 | 9.00 | 4270********9400 | 001749 | 05/01/2017 |
| DEBRULER, BARBARA | 39-1919335813 | 1 | 4.00 | 4100********2512 | 51252D | 05/01/2017 |
| POUDYAL, PRAKASH | 39-1919343669 | 1 | 5.00 | 4100********9522 | 51516D | 05/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 18.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 18.00 |