| 12/27/2017 |
| 07:21:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURHAM, JOHN, | 84-33801 | R | 74.00 | 4342********7201 | 025880 | 12/27/2017 |
| LOPEZ, KARLA, | 84-26838 | R | 123.00 | 4767********6339 | 578181 | 12/27/2017 |
| SPURGEON, TAMER, | 84-33932 | R | 50.00 | 4427********8518 | 341015 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |