| 11/22/2017 |
| 06:00:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PATRICK, JOHN, | 13-EJMX154155 | R | 68.99 | 4494********2486 | 880030 | 11/22/2017 |
| POWELL, KAREN, | 13-882243 | R | 42.99 | 4039********5215 | 000069 | 11/22/2017 |
| STEFANESCU, VER, | 13-5D85205027 | R | 44.99 | 4029********7133 | 055029 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.97 |