| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLEA, SABRINA, UNDEFINED | N3-5567002842 | R | 60.00 | 5462********5767 | 882563 | 05/03/2017 |
| TAHERIAN, NASSI, UNDEFINED | N3-5563003334 | R | 60.00 | 4207********5424 | 012207 | 05/03/2017 |
| THOMPSON, LAURA, UNDEFINED | N3-5567004135 | R | 74.00 | 4815********5088 | 102122 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |