| 10/11/2017 |
| 06:25:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LAYMAN, CLINT, | AE-1022698 | R | 40.00 | 4342********1428 | 028229 | 10/11/2017 |
| MORGAN, LINDA, | AE-1023783 | R | 87.20 | 4262********3693 | 71658F | 10/11/2017 |
| SANCHEZ, CHRIST, | AE-1025420 | R | 23.65 | 3751*******2245 | 990558 | 10/11/2017 |
| YOWELL, ROXANA, | AE-1019892 | R | 21.85 | 4342********6536 | 086640 | 10/11/2017 |
| Count | Card Type | Total |
| 1 | American Express | 23.65 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.05 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.70 |