| 07/12/2017 |
| 07:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUTHIT, TONYA, UNDEFINED | 28-10530 | R | 73.71 | 4479********7404 | 000589 | 07/12/2017 |
| HANEY, JAKE, UNDEFINED | 28-10610 | R | 73.71 | 5172********6283 | 001350 | 07/12/2017 |
| MARTINEZ, JULIE, UNDEFINED | 28-10461 | R | 73.71 | 5193********4774 | 029250 | 07/12/2017 |
| POLANCO, DANIEL, UNDEFINED | 28-10475 | R | 73.71 | 5145********0867 | 194758 | 07/12/2017 |
| SHOEMAKER, THOM, UNDEFINED | 28-10483 | R | 61.53 | 4492********1072 | 582250 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 221.13 |
| 2 | Visa | 135.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.37 |