| 10/11/2017 |
| 06:25:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHADWICK, JANET, | FA-725127 | R | 30.99 | 4426********8534 | 101970 | 10/11/2017 |
| HARRISON, ROBIN, | FA-747512 | R | 27.99 | 4266********2219 | 01770A | 10/11/2017 |
| KNOX, TAYLOR, | FA-816987 | R | 27.99 | 4342********3751 | 026924 | 10/11/2017 |
| LUENGAS, MARIA, | FA-750393 | R | 29.99 | 4342********2941 | 067874 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 116.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.96 |