| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEGUM, FERDAUSI, UNDEFINED | J3-5574109451 | R | 59.00 | 4815********5008 | 134301 | 06/21/2017 |
| KNIGHT, ASHLEY, UNDEFINED | J3-5574110820 | R | 60.00 | 4347********9445 | 074006 | 06/21/2017 |
| MADDEN, CARLA, UNDEFINED | J3-5574102574 | R | 60.00 | 5178********3438 | 01731Z | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.00 |