| 03/22/2017 |
| 07:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, ANGELIQUE, | 13-865664 | R | 81.99 | 4494********1603 | 953004 | 03/22/2017 |
| KAGRAMANYAN, MA, | 13-662232 | R | 95.98 | 4815********2510 | 155292 | 03/22/2017 |
| RAMON, MICHELLE, | 13-847006 | R | 27.99 | 4020********2037 | 024172 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.96 |