| 11/02/2017 |
| 10:02:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYANT, CYNTHIA, | V2-5575001415 | R | 54.00 | 5403********9876 | 062692 | 11/02/2017 |
| DIX, KATRINA, | V2-5575001425 | R | 147.00 | 5108********4864 | 095859 | 11/02/2017 |
| JOHNSON, JANICE, | V2-5575001064 | R | 110.00 | 4147********4066 | 05580D | 11/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 201.00 |
| 1 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 311.00 |