| 01/18/2017 |
| 06:59:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, QUINCY, | MG-114671 | R | 45.00 | 4393********8410 | 165579 | 01/18/2017 |
| DAILY, JAMARI, | MG-114219 | R | 30.00 | 5151********7160 | AYT05R | 01/18/2017 |
| EDMONDS, ERIC, | MG-115284 | R | 30.00 | 4037********0142 | 608125 | 01/18/2017 |
| GAMBRELL, DAVIO, | MG-115489 | R | 30.00 | 4003********3188 | 07303B | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |