| 12/14/2016 |
| 07:36:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, JENNIFER, | PE-55140 | R | 70.36 | 3727*******3019 | 145771 | 12/14/2016 |
| LEJEUNE, SALENA, | PE-1973 | R | 37.89 | 5152********7704 | 000019 | 12/14/2016 |
| PERALTA, NOELLE, | PE-11788 | R | 70.36 | 5138********2761 | 461461 | 12/14/2016 |
| TUCKER, MICHAEL, | PE-59747 | R | 48.71 | 5178********8102 | 01075B | 12/14/2016 |
| Count | Card Type | Total |
| 1 | American Express | 70.36 |
| 3 | MasterCard | 156.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.32 |