| 09/20/2017 |
| 09:45:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNS, NICHOLAS, UNDEFINED | V4-108320 | R | 137.00 | 5120********9239 | 07151Z | 09/20/2017 |
| GLORIOD, BRENTO, UNDEFINED | V4-109950 | R | 43.50 | 5312********2569 | 173890 | 09/20/2017 |
| LEAGAN, MELISSA, UNDEFINED | V4-110085 | R | 39.00 | 4744********8648 | 173499 | 09/20/2017 |
| NICELY, KRYSTAL, UNDEFINED | V4-107544 | R | 69.90 | 5178********9143 | 07411Z | 09/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 250.40 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.40 |