| 07/12/2017 |
| 06:59:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FUHREMANN, JENN, | P8-15130 | R | 31.29 | 4429********5189 | 024988 | 07/12/2017 |
| LINNEMEYER, CHR, | P8-15117 | R | 36.73 | 4432********6123 | 016240 | 07/12/2017 |
| MILLS, OPHIS, | P8-18960 | R | 36.73 | 4429********6539 | 024988 | 07/12/2017 |
| RIOS, SAMUEL, | P8-18840 | R | 36.73 | 5112********5501 | 03B538 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.73 |
| 3 | Visa | 104.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.48 |