| 12/29/2016 |
| 10:30:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUNN, AUDRIANNA, | RF-3865 | R | 12.22 | 4039********3068 | 000013 | 12/28/2016 |
| SALTER, MELISSA, | RF-3218 | R | 62.10 | 4919********6814 | 021924 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.32 |