| 10/04/2017 |
| 06:37:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, TERESA, | BK-034818 | R | 42.06 | 5539********8553 | 125642 | 10/04/2017 |
| LEWIS, LAURA, | BK-044891 | R | 69.13 | 4342********5398 | 079523 | 10/04/2017 |
| TAYLOR, CORBIN, | BK-043588 | R | 42.06 | 5109********6721 | 124623 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.12 |
| 1 | Visa | 69.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.25 |