| 10/11/2017 |
| 06:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIBBS, JAMES, | T2-008389 | R | 22.68 | 4342********9666 | 051312 | 10/11/2017 |
| PEREZ, BRIANA, | T2-010889 | R | 37.83 | 5243********5457 | 01171Z | 10/11/2017 |
| VELTKAMP, JOHN, | T2-009197 | R | 34.59 | 5269********8295 | 807614 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.42 |
| 1 | Visa | 22.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.10 |