| 05/17/2017 |
| 09:18:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOONE, DANIEL, | TA-567527 | R | 17.99 | 5440********5703 | 00584Z | 05/17/2017 |
| BREJC, MAX, | TA-567581 | R | 16.99 | 4342********4812 | 230603 | 05/17/2017 |
| FARLEY, GAGE, | TA-642399 | R | 26.99 | 4342********1454 | 181197 | 05/17/2017 |
| Owens, Clay, | TA-862858 | R | 63.99 | 4388********7789 | 00598C | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.96 |