| 01/18/2017 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARCHUT, JOSHUA, | 37-805057 | R | 24.99 | 4815********4681 | 104695 | 01/18/2017 |
| GUIN, SEAN, | 37-805227 | R | 27.99 | 5175********3678 | 114293 | 01/18/2017 |
| PENALOZA, JESSI, | 37-752882 | R | 124.95 | 4492********6950 | 017386 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 2 | Visa | 149.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.93 |