| 09/27/2017 |
| 06:41:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRAGOO, JACOB, | T2-009580 | R | 37.83 | 4504********0689 | 468811 | 09/27/2017 |
| SANCHEZ, PHILLI, | T2-010715 | R | 37.83 | 4227********0475 | 051327 | 09/27/2017 |
| SCHOFIELD, CHRI, | T2-009798 | R | 37.83 | 5269********6940 | 694683 | 09/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 75.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.49 |