| 05/24/2017 |
| 06:28:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUBBARD, DAVID, | T2-009923 | R | 50.41 | 5146********3387 | F1FD8A | 05/24/2017 |
| MALONEY, SHANNO, | T2-009069 | R | 37.83 | 4400********1300 | 03966B | 05/24/2017 |
| SIERRA, MARIE, | T2-011170 | R | 21.60 | 4054********1714 | 062313 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.41 |
| 2 | Visa | 59.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.84 |