| 04/12/2017 |
| 07:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, AIMEE, | FA-779589 | R | 24.99 | 4802********3508 | 084503 | 04/12/2017 |
| HENDRIX, BRENDA, | FA-812595 | R | 24.99 | 5332********0284 | QHS2G4 | 04/12/2017 |
| PARSONS, DAVID, | FA-868315 | R | 23.99 | 4476********0663 | 093247 | 04/12/2017 |
| SURREY, ROGER, | FA-725202 | R | 138.96 | 4736********2307 | 065607 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 187.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.93 |