| 11/02/2017 |
| 10:02:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGILL, CORY, | MW-MA200018 | R | 74.52 | 5287********2700 | 938538 | 11/02/2017 |
| MILLER, MICHAEL, | MW-134 | R | 31.81 | 3743*******6012 | 405002 | 11/02/2017 |
| PITTMAN, MARK, | MW-M100457 | R | 26.35 | 4000********8750 | 551015 | 11/02/2017 |
| SUTTON, BRATT, | MW-MA200230 | R | 111.78 | 5287********2700 | 938565 | 11/02/2017 |
| Count | Card Type | Total |
| 1 | American Express | 31.81 |
| 2 | MasterCard | 186.30 |
| 1 | Visa | 26.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.46 |