| 04/19/2017 |
| 07:02:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CORBIN, | A4-23274 | R | 23.19 | 4430********0150 | 123055 | 04/19/2017 |
| DOWNING, STEVE, | A4-23240 | R | 28.89 | 4158********3789 | 075405 | 04/19/2017 |
| GARNER, JOSHUA, | A4-24501 | R | 18.18 | 4267********1046 | 315061 | 04/19/2017 |
| SCANNELL, MICHA, | A4-18447 | R | 24.19 | 4447********4137 | 019216 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 94.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.45 |