| 09/06/2017 |
| 06:46:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, KATHLEEN, | FP-814459 | R | 66.99 | 4815********5818 | 183273 | 09/06/2017 |
| BELL, JERAMIE, | FP-890663 | R | 29.99 | 4000********1383 | 851428 | 09/06/2017 |
| CARR, VONDA, | FP-814942 | R | 22.99 | 4492********9692 | 063735 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |