| 06/07/2017 |
| 06:56:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICKSON, HALLEY, | BK-043136 | R | 42.06 | 4586********5715 | H68408 | 06/07/2017 |
| MINCH, CHRISTIN, | BK-043967 | R | 42.06 | 4389********9156 | 376770 | 06/07/2017 |
| WYATT, ANDREA, | BK-036640 | R | 42.06 | 4744********1556 | 174915 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 126.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.18 |