| 05/31/2017 |
| 13:42:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVERT, KATHRYN, UNDEFINED | D6-5569006849 | R | 213.00 | 3739*******4000 | 149077 | 05/31/2017 |
| PARKER, LAUREN-, UNDEFINED | D6-5569004887 | R | 60.00 | 4400********2201 | 08250D | 05/31/2017 |
| SLEVIN, KRISTYN, UNDEFINED | D6-5569007250 | R | 327.00 | 5424********8309 | 71550B | 05/31/2017 |
| Count | Card Type | Total |
| 1 | American Express | 213.00 |
| 1 | MasterCard | 327.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 600.00 |