| 12/06/2017 |
| 07:39:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, ORVLIA, | DS-128772 | R | 52.39 | 5507********0383 | 332099 | 12/06/2017 |
| MCGINN, CECELIA, | DS-125445 | R | 31.19 | 4601********4667 | 024614 | 12/06/2017 |
| WOUR, ANGONY, | DS-125955 | R | 20.59 | 4342********3230 | 088601 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.39 |
| 2 | Visa | 51.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.17 |