| 10/11/2017 |
| 06:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLTER, ANGELA, | MW-M101350 | R | 95.43 | 5243********2313 | 01123Z | 10/11/2017 |
| BOLTER, RORY, | MW-M101441 | R | 92.16 | 5243********2313 | 01123Z | 10/11/2017 |
| MILLER, KELLI, | MW-MA201294 | R | 42.72 | 4366********3958 | 010315 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 187.59 |
| 1 | Visa | 42.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.31 |