| 07/12/2017 |
| 06:59:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JUAN, | 84-WEB931690 | R | 74.00 | 5308********5396 | 140154 | 07/12/2017 |
| FLURY, GREG, | 84-23026 | R | 39.00 | 4833********2966 | 095407 | 07/12/2017 |
| FULLER, ALYSSA, | 84-18652 | R | 95.00 | 4497********9863 | 075770 | 07/12/2017 |
| WALLS, JOSHUA, | 84-26398 | R | 90.00 | 4833********4413 | 005407 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 3 | Visa | 224.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 298.00 |