| 01/25/2017 |
| 10:35:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIEL, MICHAEL, | 17-020927 | R | 48.71 | 4574********0208 | H70833 | 01/25/2017 |
| EVULEOCHA, COLL, | 17-020902 | R | 31.39 | 4492********0100 | 146866 | 01/25/2017 |
| MALER, DONALD, | 17-021656 | R | 64.84 | 5178********4109 | 07434Z | 01/25/2017 |
| TAYLOR, WILLIAM, | 17-018248 | R | 32.42 | 4185********8002 | 07499A | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.84 |
| 3 | Visa | 112.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.36 |