| 03/31/2017 |
| 15:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, JUSTIN, UNDEFINED | 38-18290 | R | 106.99 | 4844********4046 | 910004 | 03/29/2017 |
| HILL, AMBER, UNDEFINED | 38-20004 | R | 34.99 | 4844********3982 | 360887 | 03/29/2017 |
| TAYLOR, BRETT, UNDEFINED | 38-10363 | R | 42.00 | 4409********3995 | 790337 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 183.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.98 |