| 08/09/2017 |
| 06:58:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISCHER, JOSHUA, | AE-1025123 | R | 29.00 | 5146********2324 | E15483 | 08/09/2017 |
| HART, WESLEY, | AE-1027444 | R | 29.00 | 4229********1721 | B66496 | 08/09/2017 |
| PARRISH, JEREMY, | AE-1023242 | R | 29.00 | 4563********0789 | H66521 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |