| 10/04/2017 |
| 06:43:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, GINA, UNDEFINED | N3-5567005201 | R | 106.99 | 4342********9174 | 072202 | 10/04/2017 |
| GONZALEZ, LISA, UNDEFINED | N3-5567011724 | R | 60.00 | 4815********1412 | 133771 | 10/04/2017 |
| SCHAAF, ELISE, UNDEFINED | N3-5567014277 | R | 50.00 | 5462********9739 | 309029 | 10/04/2017 |
| WOJTIUK, BRANDI, UNDEFINED | N3-5567011273 | R | 51.00 | 4411********7654 | 053707 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 217.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.99 |