| 04/26/2017 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASCIO, MARY, | M4-28826 | R | 299.00 | 4147********2282 | 09312C | 04/26/17 |
| HAYES, HEATHER, | M4-29417 | R | 90.00 | 3727*******6754 | 315201 | 04/26/17 |
| HINKLE, JAMES, | M4-29435 | R | 45.00 | 5389********4514 | 006021 | 04/26/17 |
| MOORE, SAVANNAH, | M4-29495 | R | 90.00 | 5465********8670 | 002265 | 04/26/17 |
| Count | Card Type | Total |
| 1 | American Express | 90.00 |
| 2 | MasterCard | 135.00 |
| 1 | Visa | 299.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 524.00 |