| 10/20/2017 |
| 06:39:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARSON, LISA | XH-Q447765 | 3 | 42.34 | 3767*******1023 | 128648 | 10/20/2017 |
| STEMLER, SANDY | XH-Q702256 | 3 | 23.15 | 4400********5792 | 02461D | 10/20/2017 |
| TEBOR, PETRINA | XH-Q702541 | 3 | 28.07 | 4029********9377 | 063732 | 10/20/2017 |
| WILSON, BECKIE | XH-Q550902 | 3 | 43.40 | 5291********1505 | 01804Z | 10/20/2017 |
| Count | Card Type | Total |
| 1 | American Express | 42.34 |
| 1 | MasterCard | 43.40 |
| 2 | Visa | 51.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.96 |