| 06/07/2017 |
| 06:48:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| WAM, CHRISTIN, UNDEFINED | RL-21688 | R | 40.00 | 5392********8955 | 60700Z | 06/07/2017 |
| WARNER, MARK, UNDEFINED | RL-21550 | R | 40.00 | 5147********6327 | 082205 | 06/07/2017 |
| WHITMAN, ASHLEI, UNDEFINED | RL-9001172 | R | 75.00 | 5147********4657 | 160980 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 155.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.00 |