| 09/13/2017 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FISH, JARED, UNDEFINED | Q1-28573 | R | 60.00 | 4275********8901 | 912305 | 09/13/2017 |
| GILLIS, CHRIS, UNDEFINED | Q1-29016 | R | 47.00 | 4147********8110 | 05256C | 09/13/2017 |
| HOFMANN, ERIN, UNDEFINED | Q1-26566 | R | 49.00 | 5219********1747 | 711701 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 107.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |