| 10/04/2017 |
| 06:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, CHAQUITA, | MX-EVANSC | R | 55.00 | 5146********1109 | 66658F | 10/04/2017 |
| POULSON, BRANDO, | MX-POULSONB | R | 40.00 | 5326********8121 | 576371 | 10/04/2017 |
| SULLIVAN, CALEB, | MX-SULLIVAN | R | 40.00 | 4254********6811 | 063322 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |