| 10/18/2017 |
| 06:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, JENNIFE, | TD-H01224 | R | 31.03 | 4430********2287 | 826834 | 10/18/2017 |
| GRESS, ANNA, | TD-H00848 | R | 41.73 | 4769********2396 | 000430 | 10/18/2017 |
| SMITH, SHAYNA, | TD-H02970 | R | 31.03 | 4435********6413 | 744351 | 10/18/2017 |
| WORRELL, JORREL, | TD-H02971 | R | 31.03 | 4435********6413 | 744352 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.82 |