| 07/19/2017 |
| 07:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKER, NATHAN, | 5M-FF35063 | R | 32.00 | 4682********0623 | 203593 | 07/19/2017 |
| STEVENS, ANDREW, | 5M-FF36293 | R | 32.00 | 5148********1000 | 477964 | 07/19/2017 |
| TERRY, CHRISTIN, | 5M-FF34766 | R | 32.00 | 4460********9286 | 191685 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |