| 05/31/2017 |
| 13:51:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMAS, ASHER, | SA-A108008 | R | 34.99 | 5465********2176 | 009738 | 05/31/2017 |
| BROOKS, MARILOU, | SA-A109893 | R | 101.99 | 5178********2557 | 06778Z | 05/31/2017 |
| DRAKES, HUDSON, | SA-A105182 | R | 197.97 | 4744********0783 | 174629 | 05/31/2017 |
| WHITE, ARIANNA, | SA-A110869 | R | 37.99 | 4093********6474 | 008441 | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.98 |
| 2 | Visa | 235.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 372.94 |