| 04/05/2017 |
| 07:37:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARKHAM, KATHY, UNDEFINED | Q1-28179 | R | 52.00 | 4494********8044 | 732153 | 04/05/2017 |
| RENDON, SABDY, UNDEFINED | Q1-27171 | R | 42.00 | 4387********9129 | 005188 | 04/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.00 |