| 06/21/2017 |
| 05:47:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, JESSICA, | 95-52510 | R | 37.88 | 4204********9171 | 779079 | 06/21/2017 |
| CORENTE, ANTHON, | 95-56013 | R | 75.76 | 5164********6703 | 022884 | 06/21/2017 |
| DITTMER, ASHLEY, | 95-52520 | R | 37.88 | 4853********9961 | 000411 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.76 |
| 2 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |