| 07/19/2017 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEVALIER, LISA, | V2-5575001864 | R | 92.00 | 3712*******1026 | 165122 | 07/19/2017 |
| TAYLOR, IRENE, | V2-5575001571 | R | 44.00 | 4342********8135 | 090380 | 07/19/2017 |
| Count | Card Type | Total |
| 1 | American Express | 92.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |