| 12/20/2016 |
| 08:38:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHECKETTS, VICKI | 98-742496 | 4 | 20.00 | 5178********6308 | 03551B | 12/20/2016 |
| CROCKETT, JULIE | 98-742192 | 4 | 20.00 | 4417********1503 | 03550C | 12/20/2016 |
| FLORES, MARIA | 98-742345 | 4 | 60.00 | 4833********4146 | 013409 | 12/20/2016 |
| GREENGO, JANICE | 98-859063 | 4 | 30.00 | 5538********4223 | 084601 | 12/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |