| 03/08/2017 |
| 06:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JEFFE, UNDEFINED | 53-033265 | R | 39.00 | 5109********2824 | 061941 | 03/08/2017 |
| JONES, KAREN, UNDEFINED | 53-033836 | R | 81.00 | 5424********5277 | 39601B | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |