| 03/22/2017 |
| 07:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOTT, MELISSA, | 17-021246 | R | 37.88 | 4388********7030 | 065949 | 03/22/2017 |
| CODY, JULIA, | 17-016192 | R | 194.52 | 4417********6599 | 08505B | 03/22/2017 |
| MALER, DONALD, | 17-021656 | R | 64.84 | 5178********4109 | 08669Z | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.84 |
| 2 | Visa | 232.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.24 |