| 02/08/2017 |
| 07:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTENSEN, RO, | E2-546076 | R | 83.99 | 5424********2868 | 03801P | 02/08/2017 |
| FLETCHER, DEAN, | E2-548162 | R | 123.00 | 5466********5860 | 03829P | 02/08/2017 |
| NGUYEN, ROY, | E2-547435 | R | 115.98 | 4465********8807 | 008441 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 206.99 |
| 1 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 322.97 |