| 07/20/2017 |
| 06:56:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARSON, LISA | XH-Q447765 | 3 | 42.34 | 3767*******1023 | 105079 | 07/20/2017 |
| NAPPE, STACY | XH-Q702426 | 3 | 23.15 | 4355********4905 | 083149 | 07/20/2017 |
| STEMLER, SANDY | XH-Q702256 | 3 | 23.15 | 4400********0734 | 02764D | 07/20/2017 |
| WILSON, BECKIE | XH-Q550902 | 3 | 43.40 | 5291********1505 | 06121Z | 07/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 42.34 |
| 1 | MasterCard | 43.40 |
| 2 | Visa | 46.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.04 |