| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERA, SOUL AL, UNDEFINED | MR-5564003254 | R | 50.00 | 4833********6853 | 094106 | 06/21/2017 |
| FLORES, RUFINA, UNDEFINED | MR-5564002166 | R | 59.99 | 4342********8952 | 761910 | 06/21/2017 |
| HOLLOWAY, ROSLY, UNDEFINED | MR-5564003123 | R | 89.00 | 4815********1793 | 164513 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 198.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.99 |