| 03/17/2017 |
| 07:31:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MANN, BRITNEY | 00-59838 | 2 | 72.63 | 4147********1425 | 05228C | 03/17/2017 |
| RILEY, BRANDON | 00-60121 | 2 | 50.12 | 4930********7288 | 127880 | 03/17/2017 |
| SARABIA, FELIX | 00-60114 | 2 | 50.12 | 4465********8447 | 017299 | 03/17/2017 |
| WAYCASTER, BRYAN | 00-60133 | 2 | 54.12 | 4610********2653 | 001808 | 03/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 226.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.99 |