| 12/27/2017 |
| 07:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALBRIGHT, MELIS, | RF-1435 | R | 98.38 | 5249********2053 | 535148 | 12/27/2017 |
| CROWELL, CORY, | RF-1564 | R | 46.41 | 4900********0456 | 549455 | 12/27/2017 |
| ROTONDI, KAREN, | RF-1556 | R | 153.00 | 3751*******1032 | 464257 | 12/27/2017 |
| Count | Card Type | Total |
| 1 | American Express | 153.00 |
| 1 | MasterCard | 98.38 |
| 1 | Visa | 46.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.79 |