| 09/13/2017 |
| 07:06:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, MELISSA, | FO-49320 | R | 47.97 | 4229********7595 | B75098 | 09/13/2017 |
| GRIJALVA, JOE, | FO-60595 | R | 50.12 | 3712*******2007 | 169930 | 09/13/2017 |
| OWENS, LOGAN, | FO-59334 | R | 416.80 | 4552********4431 | H11958 | 09/13/2017 |
| Count | Card Type | Total |
| 1 | American Express | 50.12 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 464.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 514.89 |