| 12/29/2016 |
| 10:30:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, AMBER, | Y9-FW108122 | R | 44.99 | 4000********8407 | 422046 | 12/28/2016 |
| JONES, GARY, | Y9-D102015 | R | 23.49 | 4888********6899 | 08504B | 12/28/2016 |
| SCHULTZ, ERIC, | Y9-FW110069 | R | 34.99 | 4000********8407 | 422059 | 12/28/2016 |
| YOUNG, AKILA, | Y9-FW103732 | R | 24.99 | 4093********7750 | 074111 | 12/28/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.46 |