| 04/26/2017 |
| 06:17:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOURY, KRISTIAN, | 95-52467 | R | 37.88 | 5146********2054 | 535E0A | 04/26/2017 |
| TANNER, KENDALL, | 95-51667 | R | 37.88 | 5164********3453 | 778404 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.76 |