| 05/31/2017 |
| 13:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLD, JOSHUA, UNDEFINED | 38-20123 | R | 42.00 | 4867********9083 | 053914 | 05/31/2017 |
| BRAZ, TRAVIS, UNDEFINED | 38-52828 | R | 61.00 | 4409********7188 | 730830 | 05/31/2017 |
| CLEMENTS, ANDRE, UNDEFINED | 38-10324 | R | 84.00 | 4844********5403 | 320524 | 05/31/2017 |
| MITCHELL, JACOB, UNDEFINED | 38-20064 | R | 42.00 | 4447********2298 | 031734 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.00 |