| 04/17/2017 |
| 06:50:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLORY, MARTY | 24-010822 | 2 | 25.00 | 4210********0896 | 035263 | 04/17/2017 |
| MOSES, ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 05869A | 04/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |