| 12/06/2017 |
| 07:39:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELPALACIO, JEN, | BK-039463 | R | 69.13 | 4356********2711 | 122466 | 12/06/2017 |
| LEWIS, LAURA, | BK-044891 | R | 69.13 | 4342********5398 | 023521 | 12/06/2017 |
| PIRTLE, JUDY, | BK-040328 | R | 57.06 | 4342********9778 | 026024 | 12/06/2017 |
| SEGREST, KIMBER, | BK-041395 | R | 42.06 | 5109********5922 | 318477 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 3 | Visa | 195.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.38 |