| 12/20/2017 |
| 06:28:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REHMAN, REHANA, | 84-33895 | R | 80.00 | 4342********2828 | 004843 | 12/20/2017 |
| SANTANA, BRENDA, | 84-26952 | R | 84.00 | 4497********7709 | 119340 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 164.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.00 |