| 07/05/2017 |
| 06:56:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, JEREM, | HQ-85456456 | R | 40.00 | 4451********5991 | 204186 | 07/05/2017 |
| DANIEL, KIM, | HQ-22274 | R | 35.00 | 4355********7106 | 069057 | 07/05/2017 |
| GONZALES, JASON, | HQ-4546546546 | R | 20.00 | 4270********8441 | 005375 | 07/05/2017 |
| MORGAN, TAMMY, | HQ-23439089 | R | 35.00 | 4607********7287 | 204190 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |