| 05/03/2017 |
| 06:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARI, | 98-743257 | R | 27.99 | 5332********9076 | BGUVZE | 05/03/2017 |
| KNELL, DUSTIN, | 98-880173 | R | 17.99 | 4465********7193 | 003768 | 05/03/2017 |
| WILLIAMS, JONAT, | 98-742694 | R | 23.99 | 4060********0519 | 072007 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 41.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |