| 03/22/2017 |
| 07:07:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBERTS, TABATH, | W5-811387 | R | 20.00 | 4154********9528 | 687497 | 03/22/2017 |
| DUNBAR, CHRISTO, | W5-NSPG164529 | R | 19.99 | 4373********0136 | 603647 | 03/22/2017 |
| LOPEZ, ERIKA, | W5-801183 | R | 23.99 | 5403********6433 | 102830 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 2 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.98 |