| 11/08/2017 |
| 06:56:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYMAN, PAIGE, UNDEFINED | D6-5569015525 | R | 60.00 | 4366********4858 | 032759 | 11/08/2017 |
| LANE, DONNA, UNDEFINED | D6-5569015368 | R | 200.00 | 4411********0308 | 045007 | 11/08/2017 |
| LAROSA, JULIANE, UNDEFINED | D6-5569011986 | R | 50.00 | 4342********4875 | 045936 | 11/08/2017 |
| PATTERSON, WERO, UNDEFINED | D6-5569008096 | R | 60.00 | 5403********6102 | 145066 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 310.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 370.00 |