| 08/16/2017 |
| 07:43:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNSON, SHAWNA, | PE-39208 | R | 70.36 | 4251********0627 | 415684 | 08/16/2017 |
| ONEAL, LONNIE, | PE-32517 | R | 58.64 | 4477********6998 | 666636 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |