| 01/25/2017 |
| 10:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENKINS, SHANNO, | EE-630309 | R | 34.99 | 5178********1248 | 031787 | 01/25/2017 |
| WOODWORTH, CHER, | EE-629783 | R | 33.99 | 4815********8752 | 140417 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 1 | Visa | 33.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.98 |