| 05/31/2017 |
| 13:51:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, AMBER, | Z5-894229 | R | 35.00 | 4479********2929 | 000850 | 05/31/2017 |
| CUEVAS, STEPHEN, | Z5-2H8N174939 | R | 29.99 | 4342********6415 | 516412 | 05/31/2017 |
| KONRADI, KRISTA, | Z5-766226 | R | 24.99 | 4494********4032 | 741268 | 05/31/2017 |
| LEOTA, AOTOA, | Z5-597028 | R | 19.99 | 4636********0421 | 014136 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |