| 03/29/2017 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIN, CARRIE, | 17-021873 | R | 32.42 | 4147********1441 | 03294D | 03/29/2017 |
| JOHNSON, RUSSEL, | 17-020284 | R | 32.45 | 5178********0894 | 03350B | 03/29/2017 |
| MITCHELL, ALIX, | 17-021344 | R | 43.25 | 4400********1894 | 09126D | 03/29/2017 |
| WHITNEY, CHAD, | 17-022282 | R | 46.60 | 4631********0407 | 225501 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.45 |
| 3 | Visa | 122.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.72 |