| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKER, AMANDA, UNDEFINED | D6-5569015072 | R | 60.00 | 4833********4594 | 004006 | 06/21/2017 |
| KRONISH, RACHEL, UNDEFINED | D6-5569003112 | R | 99.00 | 4342********5294 | 545878 | 06/21/2017 |
| TRAN, ALEXIS, UNDEFINED | D6-5569012401 | R | 59.00 | 4815********0281 | 124301 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 218.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.00 |