| 02/02/2017 |
| 07:33:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ANGELICA, | 04-9032 | R | 31.39 | 4039********7455 | 000603 | 02/02/2017 |
| HUTTON, CONNIE, | 04-8659 | R | 31.39 | 4342********9996 | 097938 | 02/02/2017 |
| PORTER, MYA, | 04-8964 | R | 31.39 | 5275********2522 | 100349 | 02/02/2017 |
| SRADLING, HORTO, | 04-8806 | R | 31.39 | 4251********4346 | 002526 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 3 | Visa | 94.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.56 |