| 01/04/2017 |
| 09:20:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIANSON, D, | T8-785328 | R | 74.98 | 5581********4669 | 493819 | 01/04/2017 |
| MOORE, GREG, | T8-871339 | R | 103.99 | 4574********0577 | H85706 | 01/04/2017 |
| NAGY, JORDAN, | T8-785458 | R | 55.99 | 4366********3543 | 012877 | 01/04/2017 |
| NAGY, PAULA, | T8-785479 | R | 56.99 | 4366********3543 | 002514 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.98 |
| 3 | Visa | 216.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.95 |