| 12/13/2017 |
| 07:13:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, HOLLY, | BK-044858 | R | 84.12 | 4269********9686 | 013308 | 12/13/2017 |
| ROUGREAU, PATRI, | BK-045233 | R | 42.06 | 4494********3595 | 003698 | 12/13/2017 |
| TAYLOR, SAMANTH, | BK-039325 | R | 42.06 | 4563********2556 | H74926 | 12/13/2017 |
| TOUSSAINT, ROOS, | BK-043780 | R | 42.06 | 5109********6647 | 328486 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 3 | Visa | 168.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.30 |