| 01/25/2017 |
| 13:45:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNING, JACKSO, UNDEFINED | RM-RSM004763 | R | 37.00 | 4266********3945 | 02018C | 01/25/2017 |
| DOWNING, JACOB, UNDEFINED | RM-RSM001387 | R | 52.00 | 4266********3945 | 02012C | 01/25/2017 |
| FROST, KORY, UNDEFINED | RM-RSM001285 | R | 68.49 | 3731*******2007 | 182845 | 01/25/2017 |
| MONTES, ISAAC, UNDEFINED | RM-RSM001673 | R | 66.98 | 4388********1526 | 02545D | 01/25/2017 |
| RITA, JEFF, UNDEFINED | RM-RSM004166 | R | 60.32 | 4147********6376 | 02681C | 01/25/2017 |
| Count | Card Type | Total |
| 1 | American Express | 68.49 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 216.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.79 |