| 09/13/2017 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, HOLLY, | BK-044858 | R | 42.06 | 4269********9686 | 013911 | 09/13/2017 |
| BROYLES, ALICIA, | BK-042129 | R | 276.52 | 5275********0643 | 160214 | 09/13/2017 |
| ESQUIVEL, BALTA, | BK-044720 | R | 42.06 | 4342********0596 | 010254 | 09/13/2017 |
| PERRY, LUCILLE, | BK-042708 | R | 42.06 | 5109********6528 | 225203 | 09/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 318.58 |
| 2 | Visa | 84.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.70 |