| 03/16/2017 |
| 09:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, ALAN, | 15-786786 | R | 17.99 | 5332********5076 | O78LD1 | 03/16/2017 |
| MUSOLF, NICOLE, | 15-823232 | R | 37.98 | 4815********9834 | 115893 | 03/16/2017 |
| ORTEGA, JENNIFE, | 15-848515 | R | 22.99 | 4342********6415 | 014196 | 03/16/2017 |
| WHITAKER, KRIST, | 15-848493 | R | 19.99 | 4494********2524 | 188480 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 80.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.95 |