| 12/06/2017 |
| 07:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANDELARIA, SHA, UNDEFINED | 38-9037 | R | 119.00 | 4366********0895 | 014653 | 12/06/2017 |
| CULVER, CHELSEA, UNDEFINED | 38-10929 | R | 46.00 | 5147********7370 | 097685 | 12/06/2017 |
| CUSHMAN, MEGAN, UNDEFINED | 38-10253 | R | 100.99 | 4366********8429 | 006947 | 12/06/2017 |
| HART, KERSTYN, UNDEFINED | 38-10555 | R | 42.00 | 4736********4823 | 007532 | 12/06/2017 |
| SHERMAN, SONNY, UNDEFINED | 38-20088 | R | 52.00 | 4644********5866 | 042000 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.00 |
| 4 | Visa | 313.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.99 |