| 07/12/2017 |
| 06:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHISOLM, SANDRA, | C1-31721 | R | 9.99 | 4305********1088 | 007552 | 07/12/2017 |
| HAYNES, LAKINDA, | C1-33025 | R | 25.00 | 4108********4556 | 075519 | 07/12/2017 |
| WATERS, JOYCE, | C1-32672 | R | 25.00 | 4737********2226 | 770377 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 59.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.99 |