| 01/04/2017 |
| 09:20:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, RONALD, | C1-30741 | R | 24.99 | 5129********0777 | 643244 | 01/04/2017 |
| DUFF, SUE, | C1-23632 | R | 40.00 | 4128********8777 | 96422B | 01/04/2017 |
| HECTOR, MARIE, | C1-30281 | R | 45.00 | 4798********9094 | 994253 | 01/04/2017 |
| TAYLOR-SUTTON,, | C1-29469 | R | 45.00 | 4719********9522 | 006625 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.99 |