| 08/23/2017 |
| 06:15:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOORMANN, JESSI, | P8-16981 | R | 55.87 | 4266********5846 | 023340 | 08/23/2017 |
| LARSON, BRANDY, | P8-19132 | R | 25.86 | 4430********5251 | 320040 | 08/23/2017 |
| LINNEMEYER, CHR, | P8-15117 | R | 58.47 | 4432********6123 | 022786 | 08/23/2017 |
| SNEED, CORI, | P8-16360 | R | 36.73 | 6011********6593 | 02344R | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.20 |
| 1 | Discover | 36.73 |
| 0 | Other | 0.00 |
| 176.93 |