| 06/21/2017 |
| 05:47:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILBERT, LAURA, UNDEFINED | T3-C8280 | R | 59.95 | 5516********4742 | 054849 | 06/21/2017 |
| KELLER, CORD, UNDEFINED | T3-C7514 | R | 29.95 | 5516********5567 | 054850 | 06/21/2017 |
| ROMIG, AMY, UNDEFINED | T3-C8631 | R | 59.95 | 4011********0741 | 021971 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.90 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.85 |