| 07/12/2017 |
| 06:59:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, JEREMY, | BK-042098 | R | 84.12 | 6011********3548 | 01228R | 07/12/2017 |
| HASSON, MOHAMME, | BK-043687 | R | 84.12 | 4724********8032 | 079415 | 07/12/2017 |
| WAITS, CATHERIN, | BK-040909 | R | 84.12 | 4631********3388 | 178213 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 168.24 |
| 1 | Discover | 84.12 |
| 0 | Other | 0.00 |
| 252.36 |