| 12/27/2017 |
| 07:20:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADI, SAHAR, UNDEFINED | MR-5564002687 | R | 25.00 | 4342********2060 | 027551 | 12/27/2017 |
| CONNELLY, NICOL, UNDEFINED | MR-5564003810 | R | 89.00 | 4342********6665 | 061914 | 12/27/2017 |
| LAWSON, LEANN, UNDEFINED | MR-5564001385 | R | 143.00 | 5403********7908 | 296843 | 12/27/2017 |
| SMITH, CHYNNA, UNDEFINED | MR-5564009153 | R | 60.00 | 4789********7413 | 325545 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 143.00 |
| 3 | Visa | 174.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.00 |