| 01/11/2017 |
| 07:16:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUIANO, CHELI, | T8-871423 | R | 52.99 | 5178********6248 | 004409 | 01/11/2017 |
| CHUBBUCK, MYLIS, | T8-871530 | R | 61.99 | 6011********4493 | 01104B | 01/11/2017 |
| POWELL, MALCOLM, | T8-785715 | R | 55.99 | 4060********2094 | 065207 | 01/11/2017 |
| WARREN, DAVID, | T8-785587 | R | 44.00 | 4366********1226 | 017342 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.99 |
| 2 | Visa | 99.99 |
| 1 | Discover | 61.99 |
| 0 | Other | 0.00 |
| 214.97 |