| 03/08/2017 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARROWOOD, CATHY, UNDEFINED | Q1-25938 | R | 57.00 | 4427********9749 | 022107 | 03/08/2017 |
| NICHOLS, BEN, UNDEFINED | Q1-26587 | R | 45.00 | 4275********7477 | 731926 | 03/08/2017 |
| TALLEY, ROBERT, UNDEFINED | Q1-19152 | R | 67.00 | 5424********7385 | 10455P | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |