| 06/21/2017 |
| 05:39:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, AMBER, | F2-1673 | R | 25.00 | 4420********8084 | 764858 | 06/21/17 |
| BURKHART, ELIJA, | F2-7819 | R | 35.00 | 4130********4053 | 033637 | 06/21/17 |
| SINGH, HARDEEP, | F2-1169 | R | 10.00 | 4465********7349 | 021191 | 06/21/17 |
| SWARS, BRIAN, | F2-2390 | R | 40.00 | 4366********7729 | 007482 | 06/21/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |