| 10/04/2017 |
| 06:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEEVER, DEBORAH, UNDEFINED | MR-5564005151 | R | 118.00 | 5528********0724 | 01206E | 10/04/2017 |
| MILLER, ANNA, UNDEFINED | MR-5564009323 | R | 25.00 | 4003********8423 | 01225B | 10/04/2017 |
| RICO, CYNTHIA, UNDEFINED | MR-5564009440 | R | 60.00 | 4366********0739 | 023493 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 118.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.00 |