| 05/10/2017 |
| 06:56:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRANDA, JAMES, | T2-009980 | R | 45.41 | 4337********7108 | 072319 | 05/10/2017 |
| SCOTT, ADAM, | T2-009193 | R | 28.09 | 4342********0012 | 985429 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.50 |