| 07/19/2017 |
| 07:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREGORY, TAYLOR, | 17-021395 | R | 32.42 | 5424********1862 | 55614P | 07/19/2017 |
| KELTON, JULIE, | 17-023372 | R | 52.43 | 4867********1885 | 024907 | 07/19/2017 |
| STEWART, ROBERT, | 17-021175 | R | 94.11 | 4388********8278 | 07163C | 07/19/2017 |
| TRAN, TUAN TOM, | 17-022084 | R | 32.42 | 4339********5401 | 01943G | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 3 | Visa | 178.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.38 |