| 04/12/2017 |
| 07:03:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLAP, LORNA, | BW-316789 | R | 44.00 | 4535********9921 | 806118 | 04/12/2017 |
| DURHAM, ERICA, | BW-80277 | R | 67.00 | 5273********4198 | 773701 | 04/12/2017 |
| LONGTREE, SARA, | BW-316106 | R | 84.00 | 4342********0381 | 937161 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 67.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |