| 07/12/2017 |
| 07:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRUH, KATHLEEN, UNDEFINED | N3-5567007547 | R | 33.50 | 6011********9072 | 01269R | 07/12/2017 |
| MAYS, LINDA, UNDEFINED | N3-5567002755 | R | 59.00 | 4342********3856 | 849872 | 07/12/2017 |
| ROTUNA, JODY, UNDEFINED | N3-18101394 | R | 54.00 | 5403********6935 | 535390 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 1 | Visa | 59.00 |
| 1 | Discover | 33.50 |
| 0 | Other | 0.00 |
| 146.50 |