| 07/12/2017 |
| 06:59:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MINTER, GARRETT, | 04-9070 | R | 31.39 | 4270********3284 | 012159 | 07/12/2017 |
| MULDOWNEY, WILL, | 04-8941 | R | 53.04 | 4342********6590 | 707794 | 07/12/2017 |
| SOTO, ROBERT, | 04-8620 | R | 31.39 | 5276********6877 | 113656 | 07/12/2017 |
| SOURS, JEFF, | 04-8874 | R | 53.04 | 4479********8895 | 000080 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 137.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.86 |