| 05/03/2017 |
| 06:27:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMERON, DANNY, | S7-S22959 | R | 99.00 | 4342********4150 | 830488 | 05/03/2017 |
| HEIGHTS, BRUCE, | S7-SSRC2355 | R | 99.00 | 4899********2365 | 531946 | 05/03/2017 |
| WILLIAMS, LORI, | S7-SSRC1244 | R | 251.97 | 4494********0170 | 114519 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 449.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 449.97 |