| 03/08/2017 |
| 06:35:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, MARISOL, | HA-4558 | R | 62.88 | 5111********5378 | GETG59 | 03/08/2017 |
| KIEFER, JORDAN, | HA-7974 | R | 26.08 | 5444********5510 | 02497Z | 03/08/2017 |
| STOLL, DAVID, | HA-6557 | R | 31.44 | 5178********5621 | 02580Z | 03/08/2017 |
| SWADE, JOHN, | HA-9321 | R | 31.44 | 4266********5541 | 02578B | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 120.40 |
| 1 | Visa | 31.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.84 |