| 05/17/2017 |
| 09:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPA, DORA, | V5-MANA130729 | R | 98.99 | 4673********9359 | 504040 | 05/17/2017 |
| EATON, ALONZO, | V5-883269 | R | 63.99 | 4143********6527 | 038765 | 05/17/2017 |
| MURPHY JR, JOQU, | V5-643168 | R | 59.99 | 4815********4530 | 141044 | 05/17/2017 |
| RAIKOSO, JEREMA, | V5-925175 | R | 19.99 | 4342********0653 | 490051 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 242.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.96 |