| 07/12/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EUERLE, ANITA, UNDEFINED | 94-FF3002 | R | 49.00 | 5171********1673 | 634880 | 07/12/2017 |
| GARRITY, MAUREE, UNDEFINED | 94-FF1585 | R | 10.00 | 4326********3386 | 135756 | 07/12/2017 |
| JENKINS, SETH, UNDEFINED | 94-FF1284 | R | 49.00 | 4029********1380 | 065608 | 07/12/2017 |
| MARQUIS, LISA, UNDEFINED | 94-FF2062 | R | 49.00 | 5240********3380 | 06696P | 07/12/2017 |
| SA, FERNANDO, UNDEFINED | 94-FF1399 | R | 49.00 | 4294********0839 | 383054 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.00 |
| 3 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |