| 08/02/2017 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 57.00 | 4427********9749 | 060308 | 08/02/2017 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 69.00 | 5219********2854 | 062377 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.00 |