| 02/02/2017 |
| 07:33:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOINES, RE, | XC-X01827 | R | 112.16 | 4736********3706 | 559751 | 02/02/2017 |
| HARCROW, SARA, | XC-116224 | R | 48.54 | 4499********7843 | 563565 | 02/02/2017 |
| MIRABAL, MATTHE, | XC-X01319 | R | 23.72 | 4499********0852 | 563567 | 02/02/2017 |
| TRACEY, MONICA, | XC-116913 | R | 43.14 | 4342********4353 | 924490 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 227.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.56 |