| 05/31/2017 |
| 13:51:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KORTE, DANIEL, | DS-127004 | R | 41.79 | 5597********4231 | 024204 | 05/31/2017 |
| SOPER, KYLE LAY, | DS-125563 | R | 31.19 | 4453********1467 | 569470 | 05/31/2017 |
| TYLER, TENEISHA, | DS-125856 | R | 62.38 | 4460********0407 | 103079 | 05/31/2017 |
| VALTIERRA, ADAM, | DS-128646 | R | 83.58 | 5115********7860 | 794397 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 125.37 |
| 2 | Visa | 93.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.94 |