| 05/15/2017 |
| 06:26:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, TREVOR | WA-115905 | 3 | 32.50 | 4465********3084 | 015816 | 05/15/2017 |
| DARLING, HEATHER | WA-600863 | 3 | 6.00 | 4867********3572 | 001507 | 05/15/2017 |
| HAGEL, JANAE | WA-124790 | 3 | 36.00 | 5178********7010 | 06513B | 05/15/2017 |
| HALL, TANA | WA-117677 | 3 | 12.00 | 4147********5937 | 02841D | 05/15/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.00 |
| 3 | Visa | 50.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.50 |