| 11/02/2017 |
| 10:02:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEMENTS, MIKAL, | FA-854041 | R | 26.99 | 4342********1540 | 029145 | 11/02/2017 |
| MCLELLAND, TED, | FA-0F6N150418 | R | 19.99 | 5178********1905 | 02108Z | 11/02/2017 |
| RODE, DANIELLE, | FA-552129 | R | 29.98 | 4465********0180 | 002497 | 11/02/2017 |
| WORLEY, JULENA, | FA-867480 | R | 27.99 | 4631********6815 | 958547 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 84.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.95 |