| 06/07/2017 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, JUSTIN, | 5M-FF36418 | R | 32.00 | 5152********2128 | 625219 | 06/07/2017 |
| HAYES, MITCH, | 5M-FF36382 | R | 32.00 | 3727*******6808 | 870635 | 06/07/2017 |
| ONEEL, LADONNA, | 5M-FF36286 | R | 57.00 | 4867********2374 | 044007 | 06/07/2017 |
| PORTER, KATIE, | 5M-FF36065 | R | 15.00 | 5148********7802 | 625221 | 06/07/2017 |
| Count | Card Type | Total |
| 1 | American Express | 32.00 |
| 2 | MasterCard | 47.00 |
| 1 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |