| 11/29/2017 |
| 06:51:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, DEANT, | V6-1042699 | R | 68.99 | 4494********9537 | 409358 | 11/29/2017 |
| HERNANDEZ, MARI, | V6-CHN0160313 | R | 71.97 | 4342********6595 | 037013 | 11/29/2017 |
| MANSON, JOSEPH, | V6-919288 | R | 19.99 | 4815********4299 | 194181 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.95 |