| 08/02/2017 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUPON, DEREK, UNDEFINED | 38-20110 | R | 128.99 | 4366********6534 | 009752 | 08/02/2017 |
| FICKES, NATHAN, UNDEFINED | 38-20201 | R | 46.00 | 4342********7577 | 957153 | 08/02/2017 |
| MOREAU, BRITTAN, UNDEFINED | 38-20235 | R | 84.00 | 4844********8878 | 322141 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 258.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.99 |