| 06/28/2017 |
| 06:54:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, THERESA, UNDEFINED | 28-10462 | R | 62.89 | 5193********4774 | 435920 | 06/28/2017 |
| BLOSSER, BRANDI, UNDEFINED | 28-10910 | R | 88.87 | 4142********5891 | 070682 | 06/28/2017 |
| PEREZ, JUAN, UNDEFINED | 28-10195 | R | 73.71 | 5239********1547 | 02827B | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.60 |
| 1 | Visa | 88.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.47 |