| 12/20/2017 |
| 06:36:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIDRAM, BAHAREH, UNDEFINED | MR-5564004662 | R | 59.00 | 4100********4774 | 10492G | 12/20/2017 |
| FOWLER, BECKY, UNDEFINED | MR-5564004163 | R | 139.00 | 4750********9122 | 033207 | 12/20/2017 |
| JEON, JANE, UNDEFINED | MR-5564013477 | R | 120.00 | 4479********7797 | 020990 | 12/20/2017 |
| LUZ, KAYLI, UNDEFINED | MR-5564013295 | R | 50.00 | 5462********2155 | 076798 | 12/20/2017 |
| WHITSON, ASHLEY, UNDEFINED | MR-5564013497 | R | 109.00 | 4039********9020 | 001937 | 12/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 4 | Visa | 427.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 477.00 |