| 01/17/2018 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, BRENDA, | V2-5575001941 | R | 102.00 | 4250********4704 | 051108 | 01/17/2018 |
| FEDRICK, SHELIA, | V2-5575002093 | R | 106.00 | 4858********9453 | 000098 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |