| 03/22/2017 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNS, NICHOLAS, UNDEFINED | V4-108320 | R | 39.00 | 5120********9239 | 01300Z | 03/22/2017 |
| FOWLER, KERRY, UNDEFINED | V4-108607 | R | 195.00 | 4430********7170 | 799982 | 03/22/2017 |
| MOORE, BRANDON, UNDEFINED | V4-109664 | R | 39.00 | 4258********4570 | 042119 | 03/22/2017 |
| NEUMER, DERRICK, UNDEFINED | V4-109986 | R | 54.90 | 4744********3927 | 125174 | 03/22/2017 |
| VALLANDINGHAM,, UNDEFINED | V4-109117 | R | 39.00 | 4744********3607 | 125372 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 327.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.90 |