| 07/05/2017 |
| 06:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMSKI, DEWAYN, | C1-31140 | R | 24.99 | 4300********6386 | 005187 | 07/05/2017 |
| DEAN, WILLIAM, | C1-12138 | R | 14.99 | 4037********7669 | 605054 | 07/05/2017 |
| HOLKO, HEIDI, | C1-27302 | R | 65.00 | 4121********5933 | 007452 | 07/05/2017 |
| SELLERS, CARLA, | C1-32467 | R | 40.00 | 4108********1542 | 074523 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 144.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.98 |