| 05/24/2017 |
| 06:28:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAUGHT, DAWNA, UNDEFINED | 38-10703 | R | 42.00 | 4867********9551 | 022207 | 05/24/2017 |
| MOUNTS, GRACE, UNDEFINED | 38-10022 | R | 42.00 | 4736********1723 | 032207 | 05/24/2017 |
| PERRIN, SHARLA, UNDEFINED | 38-9605 | R | 112.00 | 4347********2476 | 042207 | 05/24/2017 |
| PROVENCAL, GARY, UNDEFINED | 38-38160 | R | 42.00 | 4644********7594 | 380548 | 05/24/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |