| 03/16/2017 |
| 09:05:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HISSOM, JULIA, | CE-2813098303 | R | 91.35 | 4504********3438 | 868067 | 03/16/2017 |
| HORTON, LARRY, | CE-7134440201 | R | 83.35 | 4147********9172 | 03104D | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 174.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.70 |