| 01/25/2017 |
| 10:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, SOPHIA, | W5-588651 | R | 17.99 | 4366********5856 | 027319 | 01/25/2017 |
| KRITES, JOSEPH, | W5-741943 | R | 18.99 | 4154********1772 | 835683 | 01/25/2017 |
| MILLER, BRITTNE, | W5-727143 | R | 24.99 | 4736********8690 | 010308 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 61.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.97 |