| 05/31/2017 |
| 13:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, HECTO, | 8Y-101965990 | R | 14.99 | 4695********7670 | 00766A | 05/31/2017 |
| JACKSON, SERENA, | 8Y-2HX6143517 | R | 63.99 | 4833********4940 | 054014 | 05/31/2017 |
| KARKI, SHISHIR, | 8Y-545745 | R | 29.99 | 4727********3715 | 184193 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.97 |