| 08/16/2017 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, JENNIFE, | DS-125906 | R | 93.57 | 4373********9711 | 376690 | 08/16/2017 |
| PETERSON, JIM, | DS-110779 | R | 36.49 | 5461********1627 | 003632 | 08/16/2017 |
| SANDERS, JENNIF, | DS-128082 | R | 41.79 | 5178********7077 | 08514B | 08/16/2017 |
| SOPER, KYLE LAY, | DS-125563 | R | 66.19 | 4453********1467 | 870791 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.28 |
| 2 | Visa | 159.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.04 |