| 12/06/2017 |
| 07:39:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, BREAN, | MG-110706 | R | 30.00 | 4400********4193 | 07260A | 12/06/2017 |
| CHEEKS, DREQUAN, | MG-116367 | R | 35.00 | 4479********7904 | 000013 | 12/06/2017 |
| DOUTRICH, GLENN, | MG-110621 | R | 50.00 | 4426********3769 | 006513 | 12/06/2017 |
| HARRISON, DERRI, | MG-116284 | R | 30.00 | 5465********5842 | 004810 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |