| 08/09/2017 |
| 06:59:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISMAN, DUSTI, | PE-39958 | R | 60.62 | 4143********6070 | 483478 | 08/09/2017 |
| HATHCOCK, LISA, | PE-59665 | R | 64.95 | 5152********1155 | 000006 | 08/09/2017 |
| LUNDBERG, FRANK, | PE-39298 | R | 32.48 | 5150********7145 | 100536 | 08/09/2017 |
| SANDERS, COLTON, | PE-55554 | R | 48.71 | 4359********4114 | 025197 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.43 |
| 2 | Visa | 109.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.76 |