| 10/02/2017 |
| 13:06:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, KELLI | 7S-213 | 9 | 43.30 | 4631********2868 | 332592 | 10/02/2017 |
| HOCHSTETLER, JILL | 7S-215 | 9 | 54.13 | 5547********2172 | 251760 | 10/02/2017 |
| VAUGHT, ADRIENNE | 7S-212 | 9 | 43.30 | 4425********8306 | 014490 | 10/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.13 |
| 2 | Visa | 86.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.73 |