| 01/11/2017 |
| 07:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIRTLE, KARLI, | HQ-2284 | R | 60.00 | 5465********1502 | 065141 | 01/11/2017 |
| PONCE, DANIEL, | HQ-4465454 | R | 20.00 | 5517********7689 | 040973 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |