| 08/21/2017 |
| 08:14:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, BETH | XH-Q551015 | 3 | 157.41 | 4737********7616 | 256744 | 08/21/2017 |
| KARSON, LISA | XH-Q447765 | 3 | 42.34 | 3767*******1023 | 168259 | 08/21/2017 |
| STEMLER, SANDY | XH-Q702256 | 3 | 23.15 | 4400********0734 | 04363D | 08/21/2017 |
| WILSON, BECKIE | XH-Q550902 | 3 | 43.40 | 5291********1505 | 08201Z | 08/21/2017 |
| Count | Card Type | Total |
| 1 | American Express | 42.34 |
| 1 | MasterCard | 43.40 |
| 2 | Visa | 180.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 266.30 |