| 04/05/2017 |
| 06:47:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MABRY, KOBY, | E1-42743 | R | 42.10 | 4342********6771 | 660037 | 04/05/2017 |
| OAKESON, VANCE, | E1-40036 | R | 15.60 | 5480********5373 | T8230Z | 04/05/2017 |
| OLIVER, TAMARA, | E1-47580 | R | 42.10 | 4474********0429 | 065753 | 04/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.60 |
| 2 | Visa | 84.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.80 |