| 10/18/2017 |
| 06:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEDRICK, SHELIA, | V2-5575002093 | R | 106.00 | 4039********9754 | 001709 | 10/18/2017 |
| LOPEZ, MARISOL, | V2-5575002310 | R | 60.00 | 4342********2809 | 023592 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |