| 05/17/2017 |
| 06:26:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAHRI, AZHAR, UNDEFINED | G9-5572010699 | R | 50.00 | 4342********4791 | 206676 | 05/17/2017 |
| HABEL, KATHERIN, UNDEFINED | G9-5572012397 | R | 60.00 | 5178********9782 | 00547Z | 05/17/2017 |
| SMITH, SHERELLE, UNDEFINED | G9-5572012190 | R | 10.00 | 4342********6749 | 347819 | 05/17/2017 |
| SWARTZ, JUSTINE, UNDEFINED | G9-5572011092 | R | 59.99 | 4147********7666 | 00754D | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 119.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.99 |