| 08/16/2017 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECK, ABBEY, | 84-34010 | R | 139.00 | 5538********6136 | 068227 | 08/16/2017 |
| EISERT, TERI, | 84-26946 | R | 105.00 | 5115********8637 | FPSHVI | 08/16/2017 |
| HITTLE, JOSH, | 84-13694 | R | 90.00 | 4386********9809 | 125351 | 08/16/2017 |
| MIRZA, NATHAN, | 84-26177 | R | 110.00 | 4373********8377 | 484711 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 244.00 |
| 2 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 444.00 |