| 12/27/2017 |
| 07:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, PARVEEN, | PD-11416 | R | 118.95 | 4072********0077 | 030783 | 12/27/2017 |
| OKONKOW, RENATA, | PD-033894 | R | 69.95 | 4072********0780 | 030790 | 12/27/2017 |
| ROBERTS, ALLEGR, | PD-030886 | R | 59.00 | 4867********9820 | 071308 | 12/27/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 247.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.90 |