| 10/25/2017 |
| 10:09:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORREA, ANABEL, | SB-B114676 | R | 24.99 | 5213********2431 | 02512P | 10/25/2017 |
| JOHNSON, GLENYS, | SB-B117083 | R | 95.00 | 4457********8143 | 354750 | 10/25/2017 |
| JONES, ARTHUR, | SB-B109134 | R | 24.99 | 4862********4357 | 00777A | 10/25/2017 |
| SIMPSON, TALYA, | SB-B117005 | R | 99.00 | 4000********8453 | 328063 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 218.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 243.98 |