| 02/22/2017 |
| 06:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENTON, COLBY, UNDEFINED | 28-10350 | R | 73.71 | 4142********9511 | 070056 | 02/22/2017 |
| GREGORICH, MARK, UNDEFINED | 28-10150 | R | 148.42 | 5178********1127 | 03292Z | 02/22/2017 |
| RODRIGUEZ, JEAN, UNDEFINED | 28-10317 | R | 86.54 | 4204********0656 | 802295 | 02/22/2017 |
| STOCKS, JAMES, UNDEFINED | 28-10023 | R | 53.13 | 4342********1487 | 754050 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 148.42 |
| 3 | Visa | 213.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 361.80 |