| 04/12/2017 |
| 07:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, ISRA, | T2-009253 | R | 34.59 | 4400********5752 | 09381B | 04/12/2017 |
| NUSPLIGER, JOY, | T2-009521 | R | 37.83 | 4426********5632 | 012802 | 04/12/2017 |
| PRUITT, JOSH, | T2-010151 | R | 25.95 | 4631********4495 | 200588 | 04/12/2017 |
| THOMPSON, COLBY, | T2-009326 | R | 28.09 | 5269********4374 | 838801 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.09 |
| 3 | Visa | 98.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.46 |