| 02/22/2017 |
| 06:43:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNKLEY, TEDRA, | 80-14356 | R | 19.99 | 4117********9881 | 103883 | 02/22/17 |
| GREEN, MICHELLE, | 80-14993 | R | 39.98 | 4427********6882 | 623842 | 02/22/17 |
| MIRANDA, TASSIO, | 80-13829 | R | 19.99 | 4792********5471 | 063843 | 02/22/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |