| 05/24/2017 |
| 06:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, DEAN, | E2-548162 | R | 123.00 | 5466********5860 | 25957P | 05/24/2017 |
| INIGUEZ, EDGAR, | E2-561046 | R | 29.99 | 4355********3009 | 065373 | 05/24/2017 |
| JENNINGS, TRINA, | E2-561179 | R | 27.99 | 4104********9527 | 082873 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 123.00 |
| 2 | Visa | 57.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.98 |