| 03/08/2017 |
| 06:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, JULIE, | T8-785169 | R | 92.97 | 4494********6754 | 262712 | 03/08/2017 |
| HESTON, JAMES, | T8-871667 | R | 18.49 | 5409********9695 | 067247 | 03/08/2017 |
| ROGALLA, JUDY, | T8-871413 | R | 22.99 | 4477********8687 | 042535 | 03/08/2017 |
| RUSSELL, CAMERO, | T8-785128 | R | 92.97 | 4815********6550 | 102650 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 18.49 |
| 3 | Visa | 208.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.42 |