| 05/17/2017 |
| 06:26:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAHN, CAREN, UNDEFINED | MR-5564004964 | R | 114.00 | 4427********4517 | 246935 | 05/17/2017 |
| RAMIREZ, JOSSEL, UNDEFINED | MR-5564009509 | R | 50.00 | 4060********2605 | 042107 | 05/17/2017 |
| RAOFI, HAMIDA, UNDEFINED | MR-5564009279 | R | 25.00 | 4815********1430 | 152510 | 05/17/2017 |
| RUNNEBOOM, NAIA, UNDEFINED | MR-5564002690 | R | 50.00 | 5403********0554 | 368016 | 05/17/2017 |
| SWEET, MARIE, UNDEFINED | MR-5564002561 | R | 60.00 | 4347********4931 | 062107 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 4 | Visa | 249.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.00 |