| 05/03/2017 |
| 06:27:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARFIELD, JUSTI, | SR-10341 | R | 40.00 | 4630********4320 | 055398 | 05/03/2017 |
| MOORE, JOHNIECE, | SR-7043 | R | 20.00 | 4271********6949 | 123087 | 05/03/2017 |
| PIRRUNG, MICHEL, | SR-9564 | R | 49.95 | 5465********9349 | 062257 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |