| 07/31/2017 |
| 07:06:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, DIONE | A4-24573 | 7 | 175.00 | 4029********4300 | 070344 | 07/31/2017 |
| KENKELEN, COLLEEN | A4-24919 | 7 | 300.00 | 4147********8258 | 00003D | 07/31/2017 |
| UHL, DONALD | A4-24721 | 7 | 210.00 | 4447********2910 | 031490 | 07/31/2017 |
| WOOD, BRADLEY | A4-24856 | 7 | 250.00 | 4147********8258 | 00052D | 07/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 935.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 935.00 |