| 03/08/2017 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, TERRI, UNDEFINED | MR-5564001390 | R | 39.99 | 3702*******3468 | 865008 | 03/08/2017 |
| DOAN, LAN, UNDEFINED | MR-5564009766 | R | 114.00 | 5248********3625 | 008592 | 03/08/2017 |
| KHAWAJI, FATIMA, UNDEFINED | MR-5564004841 | R | 45.00 | 4815********2026 | 102315 | 03/08/2017 |
| LEWIS, MARCI, UNDEFINED | MR-5564005420 | R | 114.00 | 4815********3971 | 182313 | 03/08/2017 |
| WELLS, KARLI, UNDEFINED | MR-5564009385 | R | 60.00 | 4833********2048 | 002107 | 03/08/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 1 | MasterCard | 114.00 |
| 3 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.99 |