| 02/16/2017 |
| 08:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, DAVID, | Z0-882036 | R | 29.99 | 4673********8541 | 309181 | 02/16/2017 |
| SIMMONS, REGINA, | Z0-505849 | R | 20.99 | 4736********2112 | 372678 | 02/16/2017 |
| SOUSA, PAMELA, | Z0-879093 | R | 19.99 | 4673********1346 | 294141 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 70.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.97 |