| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANZ, CARRIE, UNDEFINED | F6-5571117546 | R | 35.00 | 4366********8775 | 016518 | 09/06/2017 |
| FRANZ, TAYLOR, UNDEFINED | F6-5571117547 | R | 50.00 | 4366********8775 | 025726 | 09/06/2017 |
| ROSAS, ERICA, UNDEFINED | F6-5571117468 | R | 60.00 | 4447********3966 | 006737 | 09/06/2017 |
| WINCHESTER, STE, UNDEFINED | F6-5571116339 | R | 49.99 | 4342********0045 | 042596 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 194.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.99 |