| 04/19/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STEWART, MARTHA, UNDEFINED | N3-5560000019 | R | 235.00 | 4313********2964 | 00611D | 04/19/2017 |
| VILLEGAS, RAQUE, UNDEFINED | N3-5567006042 | R | 60.00 | 5462********9592 | 527703 | 04/19/2017 |
| WILLIAMS, LESLI, UNDEFINED | N3-5560000178 | R | 135.00 | 4833********4989 | 025307 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 430.00 |