| 01/10/2018 |
| 06:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, PATRICIA, | V2-5575001434 | R | 94.00 | 4912********0902 | 237247 | 01/10/2018 |
| DAVIS, DORIAN, | V2-5575001942 | R | 102.00 | 4250********4704 | 093591 | 01/10/2018 |
| JACKSON, EARSEL, | V2-5575001269 | R | 60.00 | 4815********5687 | 173637 | 01/10/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 256.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.00 |