| 12/13/2017 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALTAZAR, ANTHO, | TA-85XN220118 | R | 49.99 | 4815********0881 | 120388 | 12/13/2017 |
| MILLER, JOHN DA, | TA-DCE5145123 | R | 118.96 | 6011********5562 | 01310R | 12/13/2017 |
| MILLER, PAULA, | TA-N9H5143100 | R | 118.96 | 6011********5562 | 01347R | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 49.99 |
| 2 | Discover | 237.92 |
| 0 | Other | 0.00 |
| 287.91 |