| 02/02/2017 |
| 07:33:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAWSON, BRIAUNA, | C1-32270 | R | 45.00 | 5332********4754 | KFDCN9 | 02/02/2017 |
| EVANGELISTA, IN, | C1-31651 | R | 15.00 | 4482********1004 | 080909 | 02/02/2017 |
| INSCORE, MARVIN, | C1-31626 | R | 45.00 | 4127********0352 | 001058 | 02/02/2017 |
| MCCOY, REBECCA, | C1-20942 | R | 45.00 | 4305********5265 | 008090 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |