| 03/03/2017 |
| 06:32:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, KITAN, UNDEFINED | 38-28395 | R | 82.00 | 4644********6867 | 336459 | 03/03/2017 |
| HILL, NICOLE, UNDEFINED | 38-10913 | R | 42.00 | 4366********5172 | 014217 | 03/03/2017 |
| WILSON, HEATHER, UNDEFINED | 38-10494 | R | 126.00 | 4239********5620 | 015937 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 250.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.00 |