| 04/12/2017 |
| 07:04:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, DANIEL, UNDEFINED | 38-18414 | R | 82.00 | 5165********7767 | 871159 | 04/12/2017 |
| KUHLMAN, AUSTIN, UNDEFINED | 38-10072 | R | 42.00 | 4409********0405 | 550555 | 04/12/2017 |
| SUNSERI, MITCHE, UNDEFINED | 38-20027 | R | 52.00 | 4844********3241 | 551996 | 04/12/2017 |
| VINCENT, GREG, UNDEFINED | 38-6053 | R | 101.99 | 4644********5855 | 267404 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 82.00 |
| 3 | Visa | 195.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.99 |