| 02/22/2017 |
| 06:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KYLEE, UNDEFINED | 38-2595 | R | 40.00 | 4644********6850 | 662418 | 02/22/2017 |
| KING, MANDY, UNDEFINED | 38-2692 | R | 49.00 | 4409********6375 | 792058 | 02/22/2017 |
| MONTAGUE, MICHA, UNDEFINED | 38-55123 | R | 82.00 | 5114********9462 | 204079 | 02/22/2017 |
| WILDING, HEATH, UNDEFINED | 38-15584 | R | 104.00 | 4209********4008 | 321046 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.00 |
| 3 | Visa | 193.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |