| 12/07/2017 |
| 16:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HURST, SHAY, | AE-1027767 | R | 29.00 | 5275********1163 | 105118 | 11/16/2017 |
| SOULES, CORY, | AE-1024469 | R | 23.65 | 5348********5588 | 155915 | 11/16/2017 |
| WINDHAM, KAYLA, | AE-1026311 | R | 29.00 | 5269********0987 | 471289 | 11/16/2017 |
| YOWELL, ROXANA, | AE-1019892 | R | 21.85 | 4342********6536 | 098244 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 81.65 |
| 1 | Visa | 21.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.50 |