| 06/21/2017 |
| 05:47:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERKLEY, JOHN, | E7-764093 | R | 14.99 | 4563********9233 | H55694 | 06/21/2017 |
| NUNEZ, ADRIENA, | E7-890616 | R | 21.99 | 5332********2766 | FF95GB | 06/21/2017 |
| STAMOS, KELSEE, | E7-915964 | R | 27.99 | 4342********3937 | 761903 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |