| 01/04/2017 |
| 09:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKETT, DAWN, UNDEFINED | AG-5565001040 | R | 38.00 | 4426********0557 | 004376 | 01/04/2017 |
| CABALLERO, MARI, UNDEFINED | AG-5565109481 | R | 55.00 | 4833********5466 | 075308 | 01/04/2017 |
| MILLER, YVONNE, UNDEFINED | AG-5565104206 | R | 39.00 | 4736********7990 | 035308 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |