| 08/02/2017 |
| 07:12:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAVAZOS, DORA, UNDEFINED | 95-59707 | R | 64.94 | 5146********5686 | 1A8764 | 08/02/2017 |
| POTTER, LESLI, UNDEFINED | 95-172131286 | R | 54.11 | 5118********7703 | 549504 | 08/02/2017 |
| STEVENSON, JESS, UNDEFINED | 95-59729 | R | 32.46 | 5164********7153 | 117005 | 08/02/2017 |
| TUCKER, ROY, UNDEFINED | 95-52509 | R | 156.94 | 4342********7711 | 392558 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 151.51 |
| 1 | Visa | 156.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 308.45 |