| 02/06/2017 |
| 09:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, JOSH | 24-013609 | 1 | 25.00 | 4435********5016 | 587037 | 02/06/2017 |
| HENDRICKS, LISA | 24-009228 | 1 | 35.00 | 4142********4804 | 085411 | 02/06/2017 |
| MATKIN, MARCI | 24-006132 | 1 | 25.00 | 4789********5250 | 636092 | 02/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |