| 05/10/2017 |
| 06:56:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRUEL, PULINA, UNDEFINED | D6-5569015083 | R | 50.00 | 4342********4853 | 947221 | 05/10/2017 |
| HARDY, KAREN, UNDEFINED | D6-5569003852 | R | 49.99 | 4147********6835 | 600164 | 05/10/2017 |
| HOPPENFELD, CHL, UNDEFINED | D6-5569006772 | R | 99.00 | 4060********6010 | 084607 | 05/10/2017 |
| LIRA, RENEE, UNDEFINED | D6-5569008575 | R | 60.00 | 5440********5048 | 09476Z | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 198.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.99 |