| 07/26/2017 |
| 06:06:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, ANGE, | D2-FZ1619 | R | 73.42 | 5149********6717 | 225653 | 07/26/2017 |
| FENSTERMAKER, C, | D2-FZ1502 | R | 36.71 | 4270********4252 | 026772 | 07/26/2017 |
| WERNER, DANE, | D2-FZ2686 | R | 79.45 | 5576********5837 | 254740 | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.87 |
| 1 | Visa | 36.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.58 |