| 07/05/2017 |
| 06:56:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JENNIFE, | D9-13068A | R | 33.00 | 5339********3652 | 064532 | 07/05/2017 |
| GAYHEART, KATHI, | D9-13001A | R | 69.00 | 4342********1023 | 405463 | 07/05/2017 |
| GOLDSTEIN, JULI, | D9-14623 | R | 30.00 | 6011********0573 | 00526R | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.00 |
| 1 | Visa | 69.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 132.00 |