| 05/03/2017 |
| 06:24:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLLIN, DREW, UNDEFINED | 53-034149 | R | 91.00 | 4427********3783 | 448696 | 05/03/2017 |
| GLIDDEN, ASHLEY, UNDEFINED | 53-033516 | R | 59.00 | 4586********1134 | H67886 | 05/03/2017 |
| HALL, KIMBERLY, UNDEFINED | 53-034302 | R | 81.00 | 4792********3403 | 061927 | 05/03/2017 |
| SERDY, KAREN, UNDEFINED | 53-034327 | R | 39.00 | 4117********6489 | 111299 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |