| 07/26/2017 |
| 06:08:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOPPENHAVER, SA, UNDEFINED | J3-5574108811 | R | 60.00 | 4366********5308 | 004775 | 07/26/2017 |
| LEE, CHRISTA, UNDEFINED | J3-5574102554 | R | 60.00 | 5424********8898 | 91172P | 07/26/2017 |
| ROBBINS, DAWN, UNDEFINED | J3-5574112990 | R | 60.00 | 5466********5104 | 07820Z | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |