| 09/20/2017 |
| 09:45:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, ASHLE, | T2-010710 | R | 29.17 | 4223********9984 | 383205 | 09/20/2017 |
| OWENS, TIANA, | T2-010799 | R | 37.83 | 4003********3300 | 09664B | 09/20/2017 |
| REQUENA, AUSTIN, | T2-010181 | R | 34.59 | 4488********1973 | 063322 | 09/20/2017 |
| SCHOOLER, CRAIG, | T2-011249 | R | 37.83 | 4266********7612 | 09672B | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.42 |