| 01/11/2017 |
| 07:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, CAREN, | 95-51614 | R | 27.05 | 5463********5268 | 042597 | 01/11/2017 |
| CRAVEY, JOHN, | 95-52441 | R | 37.88 | 5164********5909 | 546614 | 01/11/2017 |
| MILLER, MISTY, | 95-52457 | R | 44.00 | 5113********3498 | 000922 | 01/11/2017 |
| SHERMAN, JAMES, | 95-63461 | R | 37.88 | 5146********6749 | 3D52B7 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 146.81 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.81 |