| 07/26/2017 |
| 06:08:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZHAR, WARISHA, UNDEFINED | L4-5563009372 | R | 60.00 | 4342********2479 | 065907 | 07/26/2017 |
| NEUTEL, SONYA, UNDEFINED | L4-5563005709 | R | 98.00 | 4400********0145 | 06124A | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 158.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |