| 05/23/2018 |
| 06:55:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PIPKINS, NICOLE, | 17-023678 | R | 54.11 | 4081********4363 | 989370 | 05/23/2018 |
| VILLARREAL, DAN, | 17-020768 | R | 31.37 | 5178********7194 | 01146B | 05/23/2018 |
| WATTHUBER, BRYA, | 17-022662 | R | 115.83 | 4017********7314 | 836710 | 05/23/2018 |
| WOODS, ELLIOT, | 17-020814 | R | 75.76 | 5152********7676 | 660120 | 05/23/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.13 |
| 2 | Visa | 169.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 277.07 |