| 01/04/2017 |
| 09:21:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMRI, DAWN, UNDEFINED | C4-505069 | R | 31.94 | 4744********6698 | 135047 | 01/04/2017 |
| DEVLIN, EDWARD, UNDEFINED | C4-506767 | R | 31.94 | 5312********4185 | 135443 | 01/04/2017 |
| JOYALLE, JAMES, UNDEFINED | C4-506462 | R | 11.70 | 4744********6698 | 165041 | 01/04/2017 |
| KORNICKI, CHRIS, UNDEFINED | C4-503752 | R | 31.94 | 4494********4843 | 625763 | 01/04/2017 |
| MCCART, CRISTLE, UNDEFINED | C4-507800 | R | 31.94 | 4737********1372 | 807922 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.94 |
| 4 | Visa | 107.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.46 |