| 02/08/2017 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, MARY, UNDEFINED | D6-5569006171 | R | 119.00 | 5198********9462 | 639619 | 02/08/2017 |
| PEARSON, BEVERL, UNDEFINED | D6-5569002549 | R | 60.00 | 4053********0424 | 008726 | 02/08/2017 |
| POTTER, DAGMAR, UNDEFINED | D6-5569011845 | R | 50.00 | 5178********4572 | 07643B | 02/08/2017 |
| POTTER, GRACE, UNDEFINED | D6-5569011889 | R | 50.00 | 5178********4572 | 07649B | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 219.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.00 |