| 06/21/2017 |
| 05:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, PAYTEN, | MW-M100155 | R | 52.55 | 4366********3669 | 010532 | 06/21/2017 |
| PHAYSITH, BERNA, | MW-MA201497 | R | 52.55 | 4366********8331 | 009747 | 06/21/2017 |
| SARTER, DEVIN, | MW-M101331 | R | 31.81 | 5287********2052 | 726312 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.81 |
| 2 | Visa | 105.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.91 |