| 01/18/2017 |
| 06:59:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLEASON, TIM, | NR-6501779 | R | 79.98 | 4862********8130 | 07582B | 01/18/2017 |
| MCGEE, MICHELLE, | NR-6501577 | R | 29.99 | 5115********7098 | 283624 | 01/18/2017 |
| WARD, JACQUELIN, | NR-2540717 | R | 27.98 | 4427********2227 | 094201 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.95 |