| 01/18/2017 |
| 06:59:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHICAS, CLAUDIA, | Z4-23596 | R | 55.00 | 4815********4311 | 115343 | 01/18/2017 |
| DEUBLER, DEBRA, | Z4-19783 | R | 105.00 | 5466********9241 | 41714P | 01/18/2017 |
| JONES, SAMUEL, | Z4-23772 | R | 64.00 | 5403********7656 | 565910 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 169.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |