| 04/19/2017 |
| 07:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, DYLAN, | G3-816739 | R | 6.00 | 4298********9993 | 867806 | 04/19/2017 |
| FISHER, VERONIC, | G3-22810357 | R | 44.00 | 4815********9145 | 165729 | 04/19/2017 |
| MOUA, MCQUEEN, | G3-841972 | R | 34.00 | 4000********0364 | 740250 | 04/19/2017 |
| SANCHEZ, RADOLF, | G3-887953 | R | 27.99 | 4000********2716 | 665526 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 111.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.99 |