| 11/29/2017 |
| 06:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUXTON, CONNER, | 5M-FF34515 | R | 32.00 | 4190********4950 | 018234 | 11/29/2017 |
| JOHNSON, MELISS, | 5M-FF39714 | R | 29.00 | 5152********5086 | 319562 | 11/29/2017 |
| MILLER, ADELAID, | 5M-FF40787 | R | 3.00 | 5148********3482 | 319563 | 11/29/2017 |
| TERRY, CHRISTIN, | 5M-FF34766 | R | 32.00 | 4460********9286 | 670371 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.00 |
| 2 | Visa | 64.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.00 |