| 01/04/2017 |
| 09:20:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, ALYSSA, | EE-629675 | R | 279.92 | 3732*******8059 | 142910 | 01/04/2017 |
| HIX, MARIA, | EE-648471 | R | 33.49 | 4147********3255 | 03073C | 01/04/2017 |
| HIX, PETER, | EE-648286 | R | 22.49 | 4147********3255 | 03079C | 01/04/2017 |
| Count | Card Type | Total |
| 1 | American Express | 279.92 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.90 |