| 01/17/2018 |
| 07:25:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, KASSIE, UNDEFINED | T3-C9540 | R | 34.95 | 6011********2590 | 017408 | 01/17/2018 |
| GILLILAND, JUDY, UNDEFINED | T3-C8548 | R | 59.95 | 5516********2722 | 140565 | 01/17/2018 |
| MORRIS, MONICA, UNDEFINED | T3-C8889 | R | 74.95 | 5111********9036 | 384041 | 01/17/2018 |
| PALOMINO, GIOVA, UNDEFINED | T3-C9576 | R | 29.95 | 5424********5161 | 581269 | 01/17/2018 |
| PEREZ, IDALIT, UNDEFINED | T3-C9877 | R | 74.95 | 4060********3803 | 071308 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 164.85 |
| 1 | Visa | 74.95 |
| 1 | Discover | 34.95 |
| 0 | Other | 0.00 |
| 274.75 |