| 03/03/2017 |
| 06:28:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTRELL, DUSTY, | 95-52182 | R | 37.88 | 5463********9143 | 052733 | 03/03/2017 |
| PETTWAY, STEPHA, | 95-52351 | R | 37.88 | 5273********5760 | 462920 | 03/03/2017 |
| RAWDON, DONNA, | 95-52501 | R | 59.53 | 5111********1792 | 062124 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 135.29 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.29 |