| 07/05/2017 |
| 06:55:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTLO, CHERYL, UNDEFINED | MR-5564005218 | R | 70.00 | 4342********1960 | 437732 | 07/05/2017 |
| LAWSON, LEANN, UNDEFINED | MR-5564001385 | R | 143.00 | 5403********7900 | 140778 | 07/05/2017 |
| WAGSTAFF, RENEE, UNDEFINED | MR-5564003275 | R | 54.00 | 4400********3712 | 03423B | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 143.00 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.00 |