| 03/01/2017 |
| 07:08:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PHIPPS, AMY | 61-WEB445503 | 1 | 45.00 | 4867********5464 | 030307 | 03/01/2017 |
| THOMPSON, TYRONE | 61-S01544 | 1 | 45.00 | 4563********7275 | H64914 | 03/01/2017 |
| VERTNER, JEFFREY | 61-S01193 | 1 | 29.00 | 4426********1078 | 130233 | 03/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |