| 08/02/2017 |
| 07:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAGANA, BRETT, UNDEFINED | V4-108392 | R | 39.00 | 4744********0592 | 100941 | 08/02/2017 |
| MORRIS, ZACH, UNDEFINED | V4-110369 | R | 39.00 | 5465********1689 | 004504 | 08/02/2017 |
| OWENS, RONDA, UNDEFINED | V4-109207 | R | 74.00 | 4902********7426 | 002720 | 08/02/2017 |
| RUSSELL, BRETT, UNDEFINED | V4-110372 | R | 29.95 | 4430********8790 | 514196 | 08/02/2017 |
| THOMAS, MARY, UNDEFINED | V4-108692 | R | 64.00 | 4337********1084 | 160553 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 4 | Visa | 206.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.95 |