| 09/13/2017 |
| 07:06:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, AMY, | 98-742317 | R | 32.00 | 5178********9963 | 04342Z | 09/13/2017 |
| EVANS, HARLAN, | 98-650441 | R | 23.99 | 4465********3212 | 013049 | 09/13/2017 |
| FROHLECH, SHERR, | 98-743251 | R | 18.99 | 4400********8979 | 04217D | 09/13/2017 |
| STEPHENSON, MEL, | 98-902767 | R | 22.99 | 4673********0403 | 274260 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.00 |
| 3 | Visa | 65.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |