| 02/16/2017 |
| 13:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FULLERTON, CHARLES | 24-013613 | 2 | 25.00 | 4694********7487 | 038322 | 02/15/2017 |
| GUILLORY, MARTY | 24-010822 | 2 | 25.00 | 4210********0896 | 038321 | 02/15/2017 |
| MOSES, ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 03074A | 02/15/2017 |
| 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 |