| 08/02/2017 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONCECCHI, JE, UNDEFINED | 53-033059 | R | 49.00 | 4032********3017 | 668850 | 08/02/2017 |
| BOLLIN, DREW, UNDEFINED | 53-034149 | R | 91.00 | 4427********3783 | 415577 | 08/02/2017 |
| MACPHERSON, CLA, UNDEFINED | 53-034380 | R | 100.00 | 5111********1488 | 850064 | 08/02/2017 |
| PIERCE, EMALEE, UNDEFINED | 53-033818 | R | 39.00 | 5111********9888 | 551414 | 08/02/2017 |
| SIMMONS, CHRIS, UNDEFINED | 53-034065 | R | 49.00 | 4427********9294 | 011595 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.00 |
| 3 | Visa | 189.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.00 |