| 01/18/2017 |
| 07:00:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLEY, BRYAN, | M2-10918 | R | 25.00 | 4736********1765 | 044707 | 01/18/17 |
| JIMENEZ, MARICE, | M2-11206 | R | 25.00 | 4342********8382 | 809332 | 01/18/17 |
| PARIADJIE, KRIS, | M2-10067 | R | 20.00 | 5403********9081 | 741381 | 01/18/17 |
| ROLEN, BRIAN, | M2-10368 | R | 35.00 | 4154********4642 | 066846 | 01/18/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |