| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COWAN, BJ, UNDEFINED | Q1-08436 | R | 50.00 | 5213********4547 | 00379Z | 05/03/2017 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 69.00 | 5219********2854 | 237941 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |