| 10/11/2017 |
| 06:25:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SAUCIER, CINDY, | 07-815294 | R | 22.99 | 4270********0719 | 011637 | 10/11/2017 |
| TAYLOR, BOBBI, | 07-841820 | R | 20.00 | 4039********2252 | 004754 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 42.99 |