| 06/15/2017 |
| 06:41:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLORY, MARTY | 24-010822 | 2 | 25.00 | 4210********0896 | 063090 | 06/15/2017 |
| MOSES, ERIC | 24-005882 | 2 | 35.00 | 4266********6985 | 05568A | 06/15/2017 |
| TAYLOR, JOSH | 24-013604 | 2 | 25.00 | 4168********8069 | 042519 | 06/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |