| 11/30/2017 |
| 06:43:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JANETTE | A4-25090 | 7 | 160.00 | 4158********8928 | 074309 | 11/30/2017 |
| ANDERSON, JOHN | A4-25129 | 7 | 160.00 | 4430********0360 | 063802 | 11/30/2017 |
| WOOD, BRADLEY | A4-24856 | 7 | 150.00 | 4147********8258 | 00268D | 11/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 470.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 470.00 |