| 09/27/2017 |
| 06:41:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HITTLE, JOSH, | 84-13694 | R | 90.00 | 4386********9809 | 011694 | 09/27/2017 |
| SANTANA, BRENDA, | 84-26952 | R | 84.00 | 4497********7709 | 011558 | 09/27/2017 |
| SPURGEON, TAMER, | 84-33932 | R | 99.00 | 4427********8518 | 174330 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 273.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.00 |