| 11/29/2017 |
| 06:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARI, | BK-040092 | R | 42.06 | 4356********1260 | 104963 | 11/29/2017 |
| PIZARRO, ARCADI, | BK-044499 | R | 42.06 | 4574********9903 | H68926 | 11/29/2017 |
| RUTH, KELLI, | BK-045070 | R | 42.06 | 4100********6405 | 05962D | 11/29/2017 |
| SELBY, TRAVIS, | BK-043028 | R | 42.06 | 5162********6816 | 064648 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 3 | Visa | 126.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.24 |