| 06/14/2017 |
| 06:35:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, TREVON, | Y2-A09532 | R | 41.94 | 5424********1132 | 146461 | 06/14/2017 |
| BROWN, BIANCA, | Y2-A09775 | R | 83.88 | 4430********0647 | 281477 | 06/14/2017 |
| RYALS, JOE, | Y2-A05821 | R | 31.30 | 4488********5718 | 268097 | 06/14/2017 |
| WHITE, MARISHA, | Y2-A09621 | R | 52.59 | 4737********3813 | 638742 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 3 | Visa | 167.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.71 |