| 07/26/2017 |
| 06:06:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUONGO, ANTONIO, | BD-20897 | R | 37.00 | 4158********7473 | 070248 | 07/26/2017 |
| MARKOCKI, JENNA, | BD-21672 | R | 26.00 | 5178********4200 | 00297Z | 07/26/2017 |
| NOSIK, BROOKE, | BD-21663 | R | 22.00 | 6011********8140 | 02647R | 07/26/2017 |
| WILLIAMS, JENNI, | BD-21832 | R | 26.00 | 4430********1851 | 017158 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.00 |
| 2 | Visa | 63.00 |
| 1 | Discover | 22.00 |
| 0 | Other | 0.00 |
| 111.00 |