| 05/10/2017 |
| 06:56:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOUNTAIN, KEDRI, | PE-31761 | R | 42.22 | 4692********8581 | 064750 | 05/10/2017 |
| JERNIGAN, DAVID, | PE-60010 | R | 66.03 | 5152********4977 | 131170 | 05/10/2017 |
| WOOD, AXEL, | PE-32464 | R | 48.71 | 5138********4277 | 357692 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.74 |
| 1 | Visa | 42.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.96 |