| 02/08/2017 |
| 07:05:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMOS, SANDY, | Q7-414577 | R | 25.99 | 6011********2705 | 00843R | 02/08/2017 |
| CHAN, DIANNA, | Q7-426137 | R | 25.99 | 6011********8644 | 00881R | 02/08/2017 |
| GLANCY, MEGAN, | Q7-424334 | R | 25.99 | 6011********7685 | 00800R | 02/08/2017 |
| SAYLES, BRYAN, | Q7-809179 | R | 35.00 | 6011********0475 | 00886R | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 0 | Visa | 0.00 |
| 4 | Discover | 112.97 |
| 0 | Other | 0.00 |
| 112.97 |