| 12/21/2016 |
| 07:33:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, TAYLOR, | SG-307162 | R | 32.09 | 5115********0402 | 494473 | 12/21/2016 |
| WERGER, ALICIA, | SG-306700 | R | 32.09 | 5511********9473 | 664535 | 12/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.18 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.18 |