| 06/07/2017 |
| 06:56:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUANILL, LINDA, | VC-GUARILL | R | 265.00 | 5515********1684 | 382991 | 06/07/2017 |
| SCOTT, NICOLE, | VC-57606 | R | 40.00 | 4092********3273 | 383012 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 265.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |