| 06/07/2017 |
| 06:48:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADKINS, KRISTI, UNDEFINED | Q1-24412 | R | 57.00 | 4269********3782 | 804527 | 06/07/2017 |
| HERRIN, ALLORA, UNDEFINED | Q1-28584 | R | 47.00 | 5361********4595 | 077233 | 06/07/2017 |
| RAMON, JASON, UNDEFINED | Q1-28959 | R | 69.00 | 5219********2854 | 555292 | 06/07/2017 |
| SIDES, CASEY, UNDEFINED | Q1-28243 | R | 37.00 | 4606********5406 | 064000 | 06/07/2017 |
| USRY, JAIME, UNDEFINED | Q1-27161 | R | 74.00 | 5297********7713 | 555293 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 190.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |