| 11/29/2017 |
| 06:50:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEVINS, BEN, | AE-1020755 | R | 29.00 | 5269********3472 | 130273 | 11/29/2017 |
| LOHSANDT, JOSHU, | AE-1023435 | R | 23.65 | 5269********2052 | 130278 | 11/29/2017 |
| MARTINEZ, OSCAR, | AE-1027998 | R | 47.30 | 4342********5330 | 049186 | 11/29/2017 |
| VRAZEL, TANNER, | AE-1027141 | R | 23.65 | 5103********0108 | 103594 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 76.30 |
| 1 | Visa | 47.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.60 |