| 08/30/2017 |
| 07:20:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANNAN, JOSEPH, | SB-B114889 | R | 142.00 | 5147********0693 | 384346 | 08/30/2017 |
| ASSOH, VICTOR, | SB-B113722 | R | 24.99 | 5576********8134 | 001152 | 08/30/2017 |
| FLOYD, KWAME, | SB-87225 | R | 40.00 | 5576********9077 | 002585 | 08/30/2017 |
| MCNEELY, CHRIST, | SB-B100549 | R | 49.98 | 4426********2439 | 030804 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 206.99 |
| 1 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.97 |