| 12/13/2017 |
| 07:22:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMBARTSUMYAN, L, UNDEFINED | B9-553400488 | R | 41.99 | 5421********8050 | 860123 | 12/13/2017 |
| ESTES, JERI, UNDEFINED | B9-5534009985 | R | 59.00 | 5178********9684 | 013868 | 12/13/2017 |
| FABARES, SHELLE, UNDEFINED | B9-5534003716 | R | 120.00 | 4465********1969 | 013470 | 12/13/2017 |
| REED, ASHLEY, UNDEFINED | B9-5534011170 | R | 60.00 | 4342********3106 | 040860 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.99 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.99 |