| 09/05/2017 |
| 07:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, AZIA | 83-12006586 | 3 | 10.00 | 4342********7774 | 022723 | 09/05/2017 |
| CHERRY, SAMUEL | 83-12006602 | 3 | 10.00 | 4342********7774 | 487863 | 09/05/2017 |
| CURTIS, GINA | 83-12006604 | 3 | 10.00 | 4039********9183 | 000712 | 09/05/2017 |
| MONROE, WILLIAM | 83-12016007 | 3 | 19.00 | 4460********5309 | 005402 | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 49.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.00 |