| 05/03/2017 |
| 06:27:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINIQUE, JON, | D9-9264A | R | 69.00 | 4411********3047 | 092007 | 05/03/2017 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8390 | 116210 | 05/03/2017 |
| TERRELL, CAMERO, | D9-12421 | R | 29.00 | 5379********2422 | 708890 | 05/03/2017 |
| WOLFENBERGER, J, | D9-12913 | R | 33.00 | 4366********9744 | 032404 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |