| 12/27/2017 |
| 07:21:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, CARLEY, | BK-044370 | R | 42.06 | 4502********0308 | 395739 | 12/27/2017 |
| DEANGELO, BLAKE, | BK-044384 | R | 42.06 | 4586********1835 | H75432 | 12/27/2017 |
| SMITH, TANISHA, | BK-044186 | R | 42.06 | 5109********0825 | 310531 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 2 | Visa | 84.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.18 |