| 08/23/2017 |
| 06:15:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABDIL, KAYLEE, | MW-M101307 | R | 116.17 | 5332********2208 | KKGSZF | 08/23/2017 |
| PERRY, GRACE, | MW-M101296 | R | 31.81 | 5287********0957 | 364804 | 08/23/2017 |
| SANTOS, GIOVANN, | MW-M100023 | R | 25.26 | 5174********1830 | 117442 | 08/23/2017 |
| WALKAMA, ZACK, | MW-M101100 | R | 52.55 | 5444********2943 | 364805 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 225.79 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.79 |