| 07/19/2017 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESSLER, MICHEL, | TD-H00914 | R | 52.43 | 5424********9192 | 174488 | 07/19/2017 |
| FORD, SHANNA, | TD-H01601 | R | 31.03 | 4427********5837 | 055207 | 07/19/2017 |
| FORD, TYTUS, | TD-H01600 | R | 31.03 | 4427********5837 | 055207 | 07/19/2017 |
| STRICKLAND, BRI, | TD-H00443 | R | 31.03 | 5142********0540 | 047424 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.46 |
| 2 | Visa | 62.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.52 |