| 04/26/2017 |
| 06:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINK, WILLIAM, | G4-878253 | R | 19.99 | 4147********0127 | 01372C | 04/26/2017 |
| SILVA, STACEY, | G4-027L190809 | R | 76.98 | 5178********2540 | 01412Z | 04/26/2017 |
| WEBERG, RYAN, | G4-665542 | R | 107.96 | 4400********1342 | 04701D | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.98 |
| 2 | Visa | 127.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.93 |