| 02/17/2017 |
| 06:47:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANN, BRITNEY | 00-59838 | 2 | 65.26 | 4147********1425 | 07266C | 02/17/2017 |
| RILEY, BRANDON | 00-60121 | 2 | 50.12 | 4930********7288 | 327306 | 02/17/2017 |
| SARABIA, FELIX | 00-60114 | 2 | 50.12 | 4465********8447 | 017530 | 02/17/2017 |
| WAYCASTER, BRYAN | 00-60133 | 2 | 74.62 | 4610********2653 | 023907 | 02/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.12 |