| 12/06/2017 |
| 07:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEVERS, JOHN, UNDEFINED | Z8-041540 | R | 52.81 | 5178********8838 | 00745B | 12/06/2017 |
| FLORES, KEVIN, UNDEFINED | Z8-040342 | R | 35.98 | 4869********5745 | 046537 | 12/06/2017 |
| LEE, PATRICK, UNDEFINED | Z8-042632 | R | 41.39 | 4621********2697 | 361482 | 12/06/2017 |
| MOORE, AARON, UNDEFINED | Z8-040125 | R | 35.98 | 4342********5863 | 021424 | 12/06/2017 |
| RESENDLES, ANGE, UNDEFINED | Z8-042122 | R | 58.71 | 5462********7157 | 046826 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 111.52 |
| 3 | Visa | 113.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.87 |