| 08/02/2017 |
| 07:12:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MILLER-SCOTT, T, UNDEFINED | C1-32671 | R | 25.00 | 4430********7577 | 901239 | 08/02/2017 |
| WHITNEY JR, JOH, UNDEFINED | C1-32786 | R | 120.00 | 4430********8716 | 000989 | 08/02/2017 |
| WILLIAMS, NYGEA, UNDEFINED | C1-33259 | R | 40.00 | 4427********9377 | 525368 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |