| 12/05/2017 |
| 07:24:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, STEFANIE | M6-832872 | 3 | 42.99 | 5239********6204 | 00507B | 12/05/2017 |
| Parks, Danielle | M6-WEB3402226 | 3 | 8.99 | 4636********5517 | 052008 | 12/05/2017 |
| YODER, JULIA | M6-813408 | 3 | 14.99 | 4342********4260 | 062216 | 12/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.99 |
| 2 | Visa | 23.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.97 |