| 08/09/2017 |
| 06:59:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADLARD, MICHAEL, | TA-747417 | R | 58.99 | 4426********0010 | 009435 | 08/09/2017 |
| CHOP, SUMO, | TA-DS3G153848 | R | 18.99 | 4833********2198 | 053707 | 08/09/2017 |
| HODGES, LAUREN, | TA-918864 | R | 19.99 | 4833********2198 | 053707 | 08/09/2017 |
| NOLL, STEVE, | TA-642558 | R | 49.98 | 4147********1443 | 01451D | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.95 |