| 05/03/2017 |
| 06:27:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGOR, JOHN, | D4-G100144 | R | 31.36 | 4600********7792 | 527680 | 05/03/2017 |
| KUMP, MERCEDZ, | D4-FE000093 | R | 90.14 | 4190********2052 | 026304 | 05/03/2017 |
| PEARSON, ANDREW, | D4-FE000563 | R | 90.14 | 4801********0785 | 003755 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 211.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.64 |