| 06/02/2017 |
| 06:22:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, HOLLY | WA-123818 | 1 | 6.00 | 4867********3944 | 061607 | 06/02/2017 |
| BROCKMAN, AVI | WA-117638 | 1 | 6.00 | 4147********3608 | 08820C | 06/02/2017 |
| MELKONIAN, CAROLE | WA-106635 | 1 | 39.00 | 4492********3782 | 920548 | 06/02/2017 |
| PARKER, LARRY | WA-600475 | 1 | 6.00 | 4167********7530 | 061633 | 06/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 57.00 |