| 12/20/2017 |
| 10:54:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MARIA | 97-FXYK165431 | 4 | 24.99 | 4342********1165 | 034349 | 12/20/2017 |
| PEREZ, BAUDELIA | 97-1045890 | 4 | 49.49 | 4342********5468 | 067285 | 12/20/2017 |
| RAUSCHER, GARY | 97-1045877 | 4 | 49.49 | 4815********5512 | 144560 | 12/20/2017 |
| THOMPSON, CORY | 97-909414 | 4 | 17.99 | 4342********2023 | 012312 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.96 |