| 07/19/2017 |
| 07:10:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNNINGHAM, HEL, UNDEFINED | N3-5567005843 | R | 143.00 | 4003********9450 | 03204B | 07/19/2017 |
| LOGUE, DANA, UNDEFINED | N3-5567011010 | R | 50.00 | 4773********0841 | 065443 | 07/19/2017 |
| OROSCO, RHYANNA, UNDEFINED | N3-5567011918 | R | 60.00 | 5462********0430 | 344319 | 07/19/2017 |
| SHEHAB, KHADIJA, UNDEFINED | N3-5567011807 | R | 60.00 | 4815********6237 | 125740 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 253.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.00 |