| 07/26/2017 |
| 06:06:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, KEITH, | G3-789191 | R | 17.99 | 4494********2993 | 662573 | 07/26/2017 |
| GRAHAM, TERRI, | G3-920606 | R | 19.99 | 4833********9118 | 030007 | 07/26/2017 |
| ORTIZ, MICHELLE, | G3-910380 | R | 6.00 | 5115********0952 | FMBQEP | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 6.00 |
| 2 | Visa | 37.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.98 |