| 02/22/2017 |
| 06:57:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, MICH, | C1-31595 | R | 24.99 | 4482********4015 | 074636 | 02/22/2017 |
| FINLEY, JEROD, | C1-32455 | R | 25.00 | 4792********9643 | 215185 | 02/22/2017 |
| KENT, LISA, | C1-32454 | R | 25.00 | 4792********9643 | 215186 | 02/22/2017 |
| NGUYEN, SANG, | C1-31481 | R | 45.00 | 4737********9921 | 758645 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.99 |