| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORSWILL, TAMZI, UNDEFINED | F6-5571111208 | R | 94.99 | 4833********3316 | 002107 | 05/03/2017 |
| MARTINEZ, ISABE, UNDEFINED | F6-5571116202 | R | 70.00 | 4833********1808 | 002107 | 05/03/2017 |
| MARTINEZ, SAVAN, UNDEFINED | F6-5565104819 | R | 150.00 | 4833********4069 | 012107 | 05/03/2017 |
| WILCOX, HEATHER, UNDEFINED | F6-5571117348 | R | 104.00 | 4815********0343 | 132818 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 418.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 418.99 |