| 02/06/2017 |
| 09:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMATO, ROXANNE | 15-823269 | 3 | 12.99 | 4342********2935 | 681380 | 02/06/2017 |
| BLEVINS, NICOLE | 15-839184 | 3 | 30.00 | 4269********9685 | 006148 | 02/06/2017 |
| WILKES, CHRIS | 15-859994 | 3 | 6.80 | 4194********6940 | 025747 | 02/06/2017 |
| WILKES, DEANNA | 15-836017 | 3 | 6.63 | 4194********6940 | 025750 | 02/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 56.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 56.42 |