| 03/03/2017 |
| 06:32:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMAD, ZARA, UNDEFINED | L4-5563002468 | R | 50.00 | 4100********2531 | 85749D | 03/03/2017 |
| AZHAR, WARISHA, UNDEFINED | L4-5563009372 | R | 60.00 | 4342********2479 | 323683 | 03/03/2017 |
| CARPENTER, TENN, UNDEFINED | L4-5563006098 | R | 60.00 | 4815********0050 | 132983 | 03/03/2017 |
| SEVINCHAN, MERV, UNDEFINED | L4-5563009492 | R | 25.00 | 4400********7551 | 03325B | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 195.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |