| 01/04/2017 |
| 09:20:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENSON, DEANNA, | SG-307989 | R | 32.09 | 5537********3655 | 302516 | 01/04/2017 |
| LAMMERS, LORI, | SG-302419 | R | 39.21 | 5512********1726 | 075229 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 71.30 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.30 |