| 09/06/2017 |
| 06:46:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUEHLER, SAMANT, | 04-9081 | R | 31.39 | 4300********5787 | 006905 | 09/06/2017 |
| GIBBS, JOSH, | 04-6824 | R | 31.39 | 4684********5308 | 063510 | 09/06/2017 |
| NELMS, JONATHAN, | 04-9202 | R | 31.39 | 5507********0741 | 556165 | 09/06/2017 |
| STEWART, DEBORA, | 04-9097 | R | 31.39 | 4259********8585 | 027020 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.56 |