| 03/16/2017 |
| 09:03:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARKE, KRAIG, UNDEFINED | M2-11420 | R | 25.00 | 4833********2260 | 055609 | 03/16/2017 |
| PERGAKIS, BILL, UNDEFINED | M2-7848 | R | 60.00 | 4154********1788 | 128267 | 03/16/2017 |
| POE, PAULINE, UNDEFINED | M2-11498 | R | 25.00 | 4060********8287 | 005709 | 03/16/2017 |
| WELLS, ANTHONY, UNDEFINED | M2-11222 | R | 25.00 | 4270********7638 | 016994 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |