| 01/26/2018 |
| 09:44:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVTIAN, TINA | B9-5534017444 | 4 | 87.00 | 4465********2022 | 026734 | 01/26/2018 |
| GRENHAM, SHEILA | B9-5534016091 | 4 | 47.99 | 4366********0968 | 005149 | 01/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 134.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.99 |