| 05/17/2017 |
| 09:18:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MISTY, | 95-52536 | R | 37.88 | 5146********8322 | 88C373 | 05/17/2017 |
| DAHMER, JOSH, | 95-52052 | R | 64.94 | 5463********3631 | 038161 | 05/17/2017 |
| KALE, TIFFANI, | 95-172044277 | R | 37.88 | 5146********7712 | 434652 | 05/17/2017 |
| SKINNER, MATT, | 95-172044234 | R | 37.88 | 5537********8115 | 225398 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 178.58 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.58 |