| 02/02/2017 |
| 07:33:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOUSER, DERRICK, | SN-3095 | R | 70.00 | 5597********2817 | 061325 | 02/02/2017 |
| LUNGHOFER, JEFF, | SN-4171 | R | 39.99 | 4000********6176 | 309405 | 02/02/2017 |
| MORRISON, KATHE, | SN-4415 | R | 39.99 | 4563********1756 | H75300 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |