| 05/10/2017 |
| 06:56:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, LOREN, UNDEFINED | Z8-029578 | R | 31.39 | 5172********5035 | 029816 | 05/10/2017 |
| GUGENHEIM, HAYD, UNDEFINED | Z8-041219 | R | 36.81 | 4869********8338 | 029845 | 05/10/2017 |
| MARTINEZ, FRANC, UNDEFINED | Z8-023392 | R | 31.39 | 4342********3156 | 045446 | 05/10/2017 |
| OCKONDER, CHRIS, UNDEFINED | Z8-041737 | R | 42.22 | 5462********7611 | 067320 | 05/10/2017 |
| REID, DRAKE, UNDEFINED | Z8-041418 | R | 36.81 | 4342********1379 | 063266 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.61 |
| 3 | Visa | 105.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 178.62 |