| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, FATIM, UNDEFINED | MR-5564009450 | R | 50.00 | 4366********7012 | 001732 | 05/03/2017 |
| NEWTON, AUTUMN, UNDEFINED | MR-5564009060 | R | 50.00 | 4341********3601 | 003473 | 05/03/2017 |
| OLIPHANT, SUE, UNDEFINED | MR-5564003251 | R | 51.00 | 4342********1214 | 561111 | 05/03/2017 |
| TEER, MELISSA, UNDEFINED | MR-5564004962 | R | 99.00 | 4736********3816 | 012207 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |