| 02/02/2017 |
| 07:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMON, JASON, UNDEFINED | Q1-27055 | R | 69.00 | 5219********2854 | 417715 | 02/02/2017 |
| VAUGHN, ROGER, UNDEFINED | Q1-27764 | R | 124.00 | 4269********2011 | 456383 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 1 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |