| 04/19/2017 |
| 07:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALLIN, TRUE, | TA-567562 | R | 17.99 | 4366********3082 | 016343 | 04/19/2017 |
| RUIZ, JACQUELIN, | TA-1AAR223736 | R | 19.99 | 4342********7092 | 114577 | 04/19/2017 |
| WALKER, FELICIA, | TA-642295 | R | 64.97 | 4584********4893 | 315674 | 04/19/2017 |
| WOLF, EMILY, | TA-802286 | R | 19.99 | 4366********8306 | 021518 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.94 |