| 01/10/2018 |
| 06:45:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTRELL, DUSTY, | 95-52182 | R | 37.88 | 5463********9143 | 042942 | 01/10/2018 |
| GUERRERO, ERIKA, | 95-17701 | R | 64.94 | 4853********7912 | 043208 | 01/10/2018 |
| POLK, WILLIE, | 95-172092644 | R | 64.94 | 5463********6981 | 022079 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 102.82 |
| 1 | Visa | 64.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.76 |