| 05/03/2017 |
| 06:27:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, MICHAEL, | MW-134 | R | 31.81 | 3743*******6012 | 475003 | 05/03/2017 |
| OSBORNE, HOLLY, | MW-MA200225 | R | 42.72 | 5178********0060 | 06568Z | 05/03/2017 |
| SHOOK, STEPHANI, | MW-MA200359 | R | 36.17 | 5287********5402 | 109983 | 05/03/2017 |
| WAGGONER, ALICI, | MW-181 | R | 31.81 | 4427********9395 | 274512 | 05/03/2017 |
| Count | Card Type | Total |
| 1 | American Express | 31.81 |
| 2 | MasterCard | 78.89 |
| 1 | Visa | 31.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.51 |