| 09/13/2017 |
| 07:07:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, NANCY, UNDEFINED | V4-110129 | R | 29.95 | 4430********3394 | 662818 | 09/13/2017 |
| LANE, KERI, UNDEFINED | V4-108812 | R | 39.95 | 4000********7375 | 803832 | 09/13/2017 |
| PATTON, ANDREW, UNDEFINED | V4-110290 | R | 29.95 | 4081********1804 | 506143 | 09/13/2017 |
| ROBERTS, GREG, UNDEFINED | V4-108558 | R | 54.90 | 5455********5067 | 031385 | 09/13/2017 |
| SHAFER, KAYLA, UNDEFINED | V4-109562 | R | 88.00 | 4430********9048 | 663800 | 09/13/2017 |
| SLAUGHTER, TAMM, UNDEFINED | V4-108988 | R | 74.00 | 4430********8300 | 663790 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.90 |
| 5 | Visa | 261.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 316.75 |