| 12/06/2017 |
| 07:39:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COSS, NANCI, | FO-58280 | R | 188.92 | 4342********2511 | 067652 | 12/06/2017 |
| LANDERS, SAMANT, | FO-52001 | R | 50.12 | 4040********6762 | 344386 | 12/06/2017 |
| MURRAY, TIMOTHY, | FO-57705 | R | 66.84 | 5178********2742 | 006310 | 12/06/2017 |
| RAMIREZ, BIANCA, | FO-49238 | R | 45.60 | 4142********6001 | 075229 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.84 |
| 3 | Visa | 284.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 351.48 |