| 01/11/2017 |
| 07:15:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALE, PEGGY, | E2-SJ06289 | R | 82.00 | 6011********1345 | 01190R | 01/11/2017 |
| JOYNER, JAMES, | E2-560812 | R | 27.99 | 5581********3178 | 112576 | 01/11/2017 |
| LONGWELLO, JULI, | E2-545372 | R | 68.99 | 4673********9167 | 856089 | 01/11/2017 |
| WOOD, GENAY, | E2-546503 | R | 39.99 | 5166********9000 | 011815 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 67.98 |
| 1 | Visa | 68.99 |
| 1 | Discover | 82.00 |
| 0 | Other | 0.00 |
| 218.97 |