| 09/05/2017 |
| 07:47:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEMAN, JAMES | V5-908507 | 3 | 12.99 | 4494********5150 | 557355 | 09/05/2017 |
| COULTER, JENNIFER | V5-4ALY190903 | 3 | 49.99 | 5311********4179 | 000859 | 09/05/2017 |
| PERKINS, ANGEL | V5-1K4V111549 | 3 | 88.99 | 4259********1447 | 087358 | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 2 | Visa | 101.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.97 |