| 06/14/2017 |
| 06:32:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, AISSA, UNDEFINED | L4-5563006280 | R | 54.99 | 5178********6805 | 05790Z | 06/14/2017 |
| JOHNSON, CATHER, UNDEFINED | L4-5563009685 | R | 50.00 | 4306********6270 | 042859 | 06/14/2017 |
| ROSAS, ERICA, UNDEFINED | L4-5563009307 | R | 60.00 | 5248********7453 | 01497B | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.99 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.99 |