| 03/22/2017 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAGA, BOB, | NR-6503257 | R | 39.00 | 4351********2893 | 045292 | 03/22/2017 |
| CLARK, ANNA, | NR-6504898 | R | 39.00 | 4266********0951 | 07385B | 03/22/2017 |
| COLLYER, STEPHA, | NR-6504947 | R | 39.00 | 5510********2205 | 181990 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |