| 04/26/2017 |
| 06:17:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUST, JONATHA, | HA-1459 | R | 31.44 | 5178********6630 | 03071B | 04/26/2017 |
| ISABELL II, DEN, | HA-11348 | R | 31.44 | 5524********0688 | 06854Z | 04/26/2017 |
| ROMAN, PETER, | HA-15471 | R | 31.44 | 5300********7539 | 03072Z | 04/26/2017 |
| TAYLOR, JAMMON, | HA-6668 | R | 31.44 | 4020********0826 | 320557 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.32 |
| 1 | Visa | 31.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.76 |