| 01/25/2017 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SINGH, BACHITTA, | 98-709255 | R | 14.99 | 4447********0992 | 025477 | 01/25/2017 |
| TUCKER, CHRISTO, | 98-742903 | R | 27.99 | 4427********4704 | 264587 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.98 |