| 06/21/2017 |
| 05:47:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, WILLIE, | SR-9155 | R | 60.00 | 6011********2690 | 075538 | 06/21/2017 |
| NASH, CHASE, | SR-9736 | R | 49.95 | 5510********7374 | 791162 | 06/21/2017 |
| WATSON, WILL, | SR-10118 | R | 49.95 | 4049********9256 | 075541 | 06/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.95 |
| 1 | Visa | 49.95 |
| 1 | Discover | 60.00 |
| 0 | Other | 0.00 |
| 159.90 |