| 05/10/2017 |
| 06:56:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBER, JOSEPH, | HD-11071 | R | 20.61 | 4404********5512 | 028040 | 05/10/2017 |
| DORANTES, DANIE, | HD-6872 | R | 42.01 | 4427********0809 | 018499 | 05/10/2017 |
| EBERLY, MEGAN, | HD-5967 | R | 42.01 | 4868********5127 | 01759C | 05/10/2017 |
| EMBRY, CARL, | HD-6741 | R | 36.68 | 4599********6836 | H68476 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.31 |