| 01/03/2018 |
| 07:25:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, SHEIL, | C1-33796 | R | 15.00 | 4305********0848 | 008221 | 01/03/2018 |
| BUTTS, XAVIER, | C1-33772 | R | 40.00 | 4482********1009 | 082211 | 01/03/2018 |
| LINTON, NICOLE, | C1-33769 | R | 25.00 | 4427********9519 | 381346 | 01/03/2018 |
| POOLE, RENEE, | C1-26727 | R | 15.00 | 4737********1780 | 037633 | 01/03/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |