| 08/23/2017 |
| 06:15:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHURUONYE, DERR, | SN-4494 | R | 33.33 | 4128********8464 | 14936B | 08/23/2017 |
| SAUNDERS, CATHE, | SN-4104 | R | 39.99 | 4257********0965 | 022458 | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |