| 07/19/2017 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IVORY, JASMINE, | W5-YHXQ174034 | R | 118.96 | 4342********8376 | 982481 | 07/19/2017 |
| SEXSON, ADAM, | W5-T0MR130640 | R | 98.97 | 4154********8068 | 885946 | 07/19/2017 |
| TITUS, CAURISHA, | W5-915397 | R | 53.99 | 4427********9198 | 387619 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 271.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 271.92 |