| 05/10/2017 |
| 06:56:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, DURELL, | 97-880997 | R | 92.47 | 4104********6066 | 855946 | 05/10/2017 |
| GREEN, RACHAEL, | 97-782722 | R | 6.00 | 4347********2278 | 074507 | 05/10/2017 |
| JONES, DEVON, | 97-EAT1184439 | R | 93.99 | 4427********1441 | 193915 | 05/10/2017 |
| LEPE, ANGELICA, | 97-866166 | R | 27.99 | 4149********0505 | 064555 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 220.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.45 |