| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATOORI, NIKKI, UNDEFINED | E5-5570014453 | R | 60.00 | 4815********2934 | 123257 | 09/06/2017 |
| LITZSEY, KIM, UNDEFINED | E5-5570014046 | R | 60.00 | 4815********6522 | 173457 | 09/06/2017 |
| MUTTER, EVELYN, UNDEFINED | E5-5570009951 | R | 70.00 | 4833********3450 | 083507 | 09/06/2017 |
| PIRNEJAD, SABRI, UNDEFINED | E5-5570014711 | R | 50.00 | 4815********2934 | 193751 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |