| 10/18/2017 |
| 06:38:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARPLE, SHAWN, | K4-60763 | R | 134.51 | 5149********4920 | 047477 | 10/18/17 |
| SANDERS, LACEY, | K4-60760 | R | 22.10 | 4091********7655 | 047473 | 10/18/17 |
| SHERMAN, ELBERT, | K4-61011 | R | 54.15 | 4355********7510 | 056105 | 10/18/17 |
| TURNER, VICTOR, | K4-60877 | R | 39.23 | 4586********8485 | H66130 | 10/18/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 134.51 |
| 3 | Visa | 115.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.99 |