| 03/09/2016 |
| 08:39:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENROSTRO, JOS, | 17-020047 | R | 129.68 | 4003********4414 | 00459B | 03/09/2016 |
| HILLIARD, JANTH, | 17-018609 | R | 32.42 | 4610********1299 | 003309 | 03/09/2016 |
| KANCEWICK, SAMU, | 17-020309 | R | 113.49 | 4610********7609 | 003309 | 03/09/2016 |
| PAVLICA-BRYANT,, | 17-019186 | R | 64.84 | 5523********5588 | 00926Z | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.84 |
| 3 | Visa | 275.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.43 |