| 08/15/2017 |
| 09:40:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNS, JENNY | SG-301015 | 2 | 55.63 | 5429********7954 | 747244 | 08/15/2017 |
| LANDINO, LIZELLE | SG-306824 | 2 | 84.09 | 5537********7237 | 705928 | 08/15/2017 |
| RECK, TJ | SG-304239 | 2 | 32.09 | 5537********9387 | 705926 | 08/15/2017 |
| ROLLING, TERRANCE | SG-307559 | 2 | 32.09 | 5537********5848 | 720943 | 08/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 203.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.90 |