| 10/18/2017 |
| 06:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCARTY, BRENNA, | D4-FM003081 | R | 47.57 | 4190********6279 | 018304 | 10/18/2017 |
| SCHULTENOVER, G, | D4-FE000032 | R | 47.57 | 4003********9868 | 01381B | 10/18/2017 |
| SLOAN, THOMAS, | D4-FE000478 | R | 85.14 | 4300********1616 | 018743 | 10/18/2017 |
| TURNER, HEATHER, | D4-G101197 | R | 52.73 | 4190********5926 | 032383 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.01 |