| 03/16/2017 |
| 09:03:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLOVER, BRYCE, UNDEFINED | V4-109586 | R | 39.95 | 4003********3419 | 04615B | 03/16/2017 |
| DAVIS, JR, GEOR, UNDEFINED | V4-103899 | R | 10.00 | 4003********7429 | 04602B | 03/16/2017 |
| PEKSA, IRENEUSZ, UNDEFINED | V4-108098 | R | 59.95 | 4000********2396 | 887121 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.90 |