| 12/06/2017 |
| 07:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ARIAN, UNDEFINED | MR-5564013177 | R | 25.00 | 4347********7676 | 063708 | 12/06/2017 |
| NATHOO, FATIMAH, UNDEFINED | MR-5564013139 | R | 44.99 | 4342********9089 | 084692 | 12/06/2017 |
| RUIZ, ANGELA, UNDEFINED | MR-5564013194 | R | 45.00 | 5403********0272 | 147198 | 12/06/2017 |
| SMITH, JOHANNA, UNDEFINED | MR-5564002550 | R | 60.00 | 4060********8708 | 04037B | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 129.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.99 |