| 01/11/2017 |
| 07:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNSIDE, JAKAI, | MG-115380 | R | 30.00 | 4737********7876 | 653930 | 01/11/2017 |
| DAVIS, JASMINE, | MG-111562 | R | 30.00 | 4737********0891 | 442024 | 01/11/2017 |
| SIMS, CARMEL, | MG-114450 | R | 35.00 | 4737********9425 | 495222 | 01/11/2017 |
| SUMTER, JOHNATH, | MG-111010 | R | 30.00 | 4737********9390 | 583601 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |