| 06/28/2017 |
| 07:03:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORRAL, JOHN | A7-101418 | 2 | 35.00 | 4452********8584 | 009013 | 06/28/2017 |
| JONES, JAMES | A7-101615 | 2 | 35.00 | 4019********9732 | 147752 | 06/28/2017 |
| SMITH, KELLY | A7-002490 | 2 | 39.95 | 4867********5308 | 023907 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |