| 01/11/2017 |
| 07:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, KIANA, | M6-750480 | R | 17.00 | 4767********1620 | 879162 | 01/11/2017 |
| LINDSEY, BRENNA, | M6-596428 | R | 14.99 | 5403********0510 | 028433 | 01/11/2017 |
| RAMIREZ, GERALD, | M6-596251 | R | 14.99 | 5403********0510 | 029128 | 01/11/2017 |
| TAYLOR, LINDSEY, | M6-819563 | R | 23.99 | 4457********9936 | 295256 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 29.98 |
| 2 | Visa | 40.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.97 |