| 07/05/2017 |
| 06:56:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, NICK, | MW-MA200236 | R | 31.81 | 5178********7385 | 025493 | 07/05/2017 |
| MILLER, CONLEY, | MW-M101450 | R | 31.81 | 5129********8712 | 134366 | 07/05/2017 |
| MILLER, JOHNNY, | MW-87 | R | 116.17 | 4428********8260 | 005499 | 07/05/2017 |
| SCOFIELD, BRAND, | MW-M101442 | R | 31.81 | 5178********7385 | 036933 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 95.43 |
| 1 | Visa | 116.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.60 |