| 10/04/2017 |
| 06:37:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARFIELD, JUSTI, | SR-10341 | R | 40.00 | 4630********4320 | 064006 | 10/04/2017 |
| CHRISTOPHER, TH, | SR-9534 | R | 49.95 | 6011********1976 | 064007 | 10/04/2017 |
| QUINN, KEITH, | SR-6868 | R | 40.00 | 4238********9489 | 578137 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 1 | Discover | 49.95 |
| 0 | Other | 0.00 |
| 129.95 |