| 03/16/2017 |
| 09:05:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, AMY, | AE-1024827 | R | 40.00 | 4204********3868 | 457416 | 03/16/2017 |
| FRANZ, GIOVANNA, | AE-1024351 | R | 29.01 | 3712*******1031 | 162212 | 03/16/2017 |
| MOORE, JOHN, | AE-1023970 | R | 29.00 | 5332********2120 | O78MJB | 03/16/2017 |
| WELLS, WRANGLER, | AE-1024398 | R | 27.06 | 5178********3068 | 01590B | 03/16/2017 |
| Count | Card Type | Total |
| 1 | American Express | 29.01 |
| 2 | MasterCard | 56.06 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.07 |