| 07/05/2017 |
| 06:56:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, MATHE, | T2-010900 | R | 28.09 | 4054********3291 | 064639 | 07/05/2017 |
| HALDERAKER, ANN, | T2-009423 | R | 37.83 | 4634********2320 | 09170A | 07/05/2017 |
| HUCKABY, KELSEY, | T2-011082 | R | 37.83 | 5269********7735 | 777100 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 65.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.75 |