| 11/02/2017 |
| 10:03:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLGOOD, DAVID, UNDEFINED | 38-1781 | R | 72.00 | 4385********4706 | 910538 | 11/02/2017 |
| DI BLASI, JOSH, UNDEFINED | 38-10281 | R | 84.00 | 4342********5145 | 063707 | 11/02/2017 |
| FOSTER, JUSTIN, UNDEFINED | 38-20346 | R | 54.00 | 4844********4046 | 362493 | 11/02/2017 |
| LARSON, AMANDA, UNDEFINED | 38-20183 | R | 54.00 | 4160********3342 | 095434 | 11/02/2017 |
| SUNSERI, MELISS, UNDEFINED | 38-3940 | R | 32.00 | 4160********6387 | 095438 | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 296.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.00 |