| 06/14/2017 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLEICHNER, CHRI, | MW-MA200089 | R | 42.72 | 4037********7500 | 604123 | 06/14/2017 |
| DELACRUZ, OMAR, | MW-M101368 | R | 31.81 | 5314********9474 | 558507 | 06/14/2017 |
| TAYLOR, HEATHER, | MW-MA200274 | R | 37.26 | 4853********4512 | 000686 | 06/14/2017 |
| WARNER, AARON, | MW-MA200205 | R | 37.26 | 4853********4512 | 000687 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.81 |
| 3 | Visa | 117.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.05 |