| 08/30/2017 |
| 07:20:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLARD, ASHLEY, | TA-602182 | R | 20.00 | 4815********2324 | 190883 | 08/30/2017 |
| SPANNE, KRISTA, | TA-820448 | R | 15.00 | 4815********2029 | 130186 | 08/30/2017 |
| TECK, DANIELLE, | TA-769563 | R | 24.99 | 3717*******7027 | 107276 | 08/30/2017 |
| WALKER, RACHEL, | TA-XP9P165022 | R | 29.99 | 4943********2611 | 814267 | 08/30/2017 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.98 |