| 04/19/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADDISS, BILL, UNDEFINED | V4-110039 | R | 34.95 | 5178********5020 | 00556Z | 04/19/2017 |
| COLEMAN, JOEY, UNDEFINED | V4-109842 | R | 32.50 | 4430********1910 | 326738 | 04/19/2017 |
| JOHNSON, OLIVER, UNDEFINED | V4-109812 | R | 88.00 | 4430********3599 | 327424 | 04/19/2017 |
| PETERMAN, AMY, UNDEFINED | V4-102982 | R | 98.00 | 4744********3004 | 115330 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 218.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.45 |