| 09/20/2017 |
| 09:45:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARRISH, JEREMY, | AE-1023242 | R | 29.00 | 4563********0789 | H66140 | 09/20/2017 |
| RODRIGUEZ, GARR, | AE-1025615 | R | 29.00 | 4000********5825 | 479494 | 09/20/2017 |
| STONER, MIKE, | AE-1021732 | R | 29.00 | 5111********7029 | 063201 | 09/20/2017 |
| 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 |