| 05/18/2017 |
| 06:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, PAUL | PU-4939 | 3 | 30.00 | 4355********0383 | 078063 | 05/18/2017 |
| CAGLE, DONNA | PU-1611 | 3 | 53.00 | 4602********2164 | 062798 | 05/18/2017 |
| SINGLETON, BLAKE | PU-1003591 | 3 | 32.00 | 4602********7517 | 062700 | 05/18/2017 |
| WACK, JOSHUA | PU-4956 | 3 | 30.00 | 5178********2106 | 01230Z | 05/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |