| 05/24/2017 |
| 06:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLEASON, DAWN, UNDEFINED | Q1-25703 | R | 66.00 | 4744********5638 | 112544 | 05/24/2017 |
| HILBURN, DAVID, UNDEFINED | Q1-27214 | R | 57.00 | 4003********3204 | 02436B | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.00 |