| 11/22/2017 |
| 06:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, AMANDA, UNDEFINED | 38-20072 | R | 42.00 | 4366********1754 | 019343 | 11/22/2017 |
| COREY-HOLTHAM,, UNDEFINED | 38-20130 | R | 52.00 | 4342********4666 | 080581 | 11/22/2017 |
| HERNANDEZ, MIGU, UNDEFINED | 38-20075 | R | 42.00 | 5128********6435 | 040171 | 11/22/2017 |
| SHARMAN, LORI, UNDEFINED | 38-20138 | R | 72.00 | 4239********7814 | 014285 | 11/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.00 |
| 3 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |