| 09/15/2017 |
| 09:47:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURBIN, JULIE | E0-38747 | 3 | 42.09 | 4342********3726 | 059211 | 09/15/2017 |
| HARTMANN, BRANDON | E0-42827 | 3 | 31.49 | 4342********9320 | 061424 | 09/15/2017 |
| THAPA, SUREN | E0-42653 | 3 | 42.09 | 4474********3133 | 096108 | 09/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.67 |