| 01/03/2018 |
| 07:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PENNY, JERRIE, | 95-17600 | R | 37.88 | 5178********5418 | 04580Z | 01/03/2018 |
| STORM, ALEX, | 95-52451 | R | 37.88 | 5332********8080 | FHMEMK | 01/03/2018 |
| TAYLOR, JHERI, | 95-50134 | R | 37.88 | 5146********7215 | 5F20E3 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.64 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.64 |