| 02/22/2017 |
| 06:57:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MASSEY, DAHLIA, | 98-742652 | R | 14.99 | 5291********1291 | 08528P | 02/22/2017 |
| MASSEY, ROBYN, | 98-742649 | R | 19.99 | 4465********5921 | 022021 | 02/22/2017 |
| WILLIAMS, JONAT, | 98-742694 | R | 23.99 | 4060********0519 | 074607 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |