| 02/22/2017 |
| 06:57:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, ANTHO, | SA-A106470 | R | 44.99 | 5262********1133 | 694512 | 02/22/2017 |
| DAVIES, NATHANI, | SA-32407 | R | 23.99 | 4000********1378 | 487004 | 02/22/2017 |
| GONZALEZ, EUGEN, | SA-A110405 | R | 34.99 | 5170********7636 | 064924 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 1 | Visa | 23.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |