| 10/23/2017 |
| 06:48:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER, DAWAITUS | BR-TB000329 | 4 | 25.00 | 4661********3963 | 023882 | 10/23/2017 |
| PELLETIER, KELLY | BR-TB000154 | 4 | 45.00 | 5524********9507 | 01505Z | 10/23/2017 |
| WARD, KIMBERLY | BR-TB000385 | 4 | 25.00 | 5141********1874 | 123096 | 10/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |