| 07/19/2017 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVTYAN, MARINA, UNDEFINED | F6-5571109450 | R | 49.99 | 4815********1503 | 165731 | 07/19/2017 |
| HOOD, KATHERINE, UNDEFINED | F6-5565104820 | R | 50.00 | 4342********6778 | 049135 | 07/19/2017 |
| HOOD, RITA, UNDEFINED | F6-5565104804 | R | 50.00 | 4342********6778 | 982632 | 07/19/2017 |
| HORLINGS, MARY, UNDEFINED | F6-5571117085 | R | 59.00 | 4317********0590 | 103619 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.99 |