| 02/22/2017 |
| 06:57:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARDY, BRIDGETT, | HQ-3320 | R | 90.00 | 4226********8561 | 064842 | 02/22/2017 |
| LEHEN, DANIEL, | HQ-LEHEN | R | 35.00 | 5455********4850 | 050717 | 02/22/2017 |
| PIRTLE, KARLI, | HQ-2284 | R | 40.00 | 5465********1502 | 064842 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 1 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |