| 03/22/2017 |
| 07:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, ASHLEE, | FU-819292 | R | 13.99 | 4250********6269 | 037323 | 03/22/2017 |
| SANDERS, HEATHE, | FU-2DEB184120 | R | 27.99 | 4194********7317 | 018122 | 03/22/2017 |
| TREGLIA, KERRY, | FU-663193 | R | 18.99 | 5311********1102 | 000406 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.99 |
| 2 | Visa | 41.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |