| 06/07/2017 |
| 06:56:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POEL, ELIZA, | T2-010009 | R | 37.83 | 4744********7227 | 134438 | 06/07/2017 |
| SANDERS, BRITTA, | T2-009859 | R | 37.83 | 4229********8063 | B68178 | 06/07/2017 |
| VILLEGAS, MARK, | T2-009865 | R | 34.59 | 4403********1971 | 908437 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.25 |