| 08/23/2017 |
| 06:14:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERRONE, TARA, | BY-109759 | R | 50.85 | 4427********7610 | 611670 | 08/23/2017 |
| MCCLAIN, KATHY, | BY-109690 | R | 57.00 | 4427********4422 | 093794 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 107.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.85 |