| 01/18/2017 |
| 06:59:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOBLE, BRITTANY, | W5-742022 | R | 24.99 | 5178********8990 | 02211Z | 01/18/2017 |
| PLOWMAN, HEIDI, | W5-823541 | R | 27.99 | 5581********9353 | 846927 | 01/18/2017 |
| STONE, ANTHONY, | W5-742069 | R | 24.99 | 4154********4613 | 066949 | 01/18/2017 |
| WESTBROOK, STER, | W5-863961 | R | 68.99 | 4494********1056 | 607883 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.98 |
| 2 | Visa | 93.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.96 |