| 12/13/2017 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, JOSH, | T2-009937 | R | 45.41 | 4232********8235 | 070026 | 12/13/2017 |
| HERNANDEZ, STEP, | T2-010718 | R | 37.83 | 5269********7340 | 463629 | 12/13/2017 |
| SCHOOLER, CRAIG, | T2-011249 | R | 37.83 | 4266********7612 | 04458B | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.83 |
| 2 | Visa | 83.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.07 |