| 09/20/2017 |
| 09:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEIGS, BREHANNA, | MW-MA201379 | R | 42.72 | 5287********3401 | 524973 | 09/20/2017 |
| MORGEN, STEPHAN, | MW-MA200240 | R | 74.52 | 5424********5391 | 15664P | 09/20/2017 |
| RIEGO, ROXANNE, | MW-MA200133 | R | 37.26 | 4000********2898 | 527847 | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 117.24 |
| 1 | Visa | 37.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.50 |