| 01/18/2017 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, MIKE, | 79-772213 | R | 71.96 | 4427********8381 | 020431 | 01/18/2017 |
| CAMPELL, BRYAN, | 79-772175 | R | 19.99 | 4815********3893 | 124697 | 01/18/2017 |
| PEART, MADELYN, | 79-888706 | R | 24.99 | 4160********4860 | 064958 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.94 |