| 09/21/2017 |
| 09:33:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COFFEE, RUSS | 24-013607 | 3 | 25.00 | 4210********9019 | 001771 | 09/21/2017 |
| HENDRICKS, LISA | 24-015135 | 3 | 35.00 | 4798********5505 | 093017 | 09/21/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.00 |