| 01/17/2018 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, RACHEL, | TD-H02557 | R | 63.01 | 4736********9600 | 031308 | 01/17/2018 |
| CHILDERS, BRITT, | TD-H01490 | R | 30.97 | 4430********7981 | 319719 | 01/17/2018 |
| SCHAEFER, LANIK, | TD-H02350 | R | 41.73 | 4060********2395 | 09739B | 01/17/2018 |
| SLOAN, REBECCA, | TD-H01788 | R | 21.36 | 4586********7447 | H73538 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.07 |