| 04/12/2017 |
| 07:03:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JACKSON, ANTWON, | 04-8471 | R | 31.39 | 4308********6553 | 032612 | 04/12/2017 |
| MARTIN, ELIZABE, | 04-9049 | R | 31.39 | 4342********2990 | 935512 | 04/12/2017 |
| MINTER, GARRETT, | 04-9070 | R | 31.39 | 4270********3284 | 012475 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |