| 02/08/2017 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONROE, SAM, UNDEFINED | 53-030241 | R | 10.00 | 4792********0475 | 070213 | 02/08/2017 |
| OUNG, SARAH, UNDEFINED | 53-033761 | R | 64.00 | 4117********6028 | 150028 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.00 |