| 08/23/2017 |
| 06:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LANDRY, JOSHUA, | 37-810046 | R | 27.99 | 4400********0381 | 05547A | 08/23/2017 |
| MONTAG, RYAN, | 37-694200 | R | 59.98 | 4266********3418 | 03551B | 08/23/2017 |
| SEASTROM, CHRIS, | 37-782423 | R | 83.97 | 4266********8673 | 03609B | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.94 |