| 07/19/2017 |
| 07:11:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTIN, DANNIEL, | D9-14512 | R | 34.00 | 4000********2507 | 351018 | 07/19/2017 |
| REPASY, CHRISTI, | D9-12277 | R | 19.00 | 5581********8390 | 604231 | 07/19/2017 |
| TOLLEY, RICHARD, | D9-14286A | R | 56.00 | 5178********1547 | 01046Z | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |