| 01/11/2017 |
| 07:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAWKINS, JOEY, | BK-036088 | R | 42.06 | 5376********1007 | 044641 | 01/11/2017 |
| PATTERSON, ROBE, | BK-042824 | R | 42.06 | 4631********3480 | 470567 | 01/11/2017 |
| PERRY, LUCILLE, | BK-042708 | R | 42.06 | 5109********6528 | 547568 | 01/11/2017 |
| WAITS, CATHERIN, | BK-040909 | R | 57.06 | 4631********3388 | 470569 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.12 |
| 2 | Visa | 99.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.24 |