| 05/02/2017 |
| 06:48:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLEHOWER, ANDY | TF-TF5469 | 5 | 39.00 | 4342********4618 | 264722 | 05/02/2017 |
| FAHRNER, MICHELE | TF-TF13010 | 5 | 70.00 | 4147********7585 | 03724C | 05/02/2017 |
| FILBIN, KELLEY | TF-TF10140 | 5 | 39.00 | 4147********5835 | 03728C | 05/02/2017 |
| OATES, LORI | TF-TF13501 | 5 | 39.00 | 5403********0840 | 060124 | 05/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |