| 03/20/2017 |
| 07:55:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IHARA, MICHIYO | 14-4008423 | 2 | 31.50 | 4388********7591 | 05750C | 03/20/2017 |
| KHAN*, IMRAN | 14-4011409 | 2 | 21.60 | 6011********8068 | 02093R | 03/20/2017 |
| MARTINEZ, WILLIAM | 14-4006380 | 2 | 21.60 | 4207********5917 | 092808 | 03/20/2017 |
| SHAH, AGHA | 14-4009539 | 2 | 31.50 | 4207********0998 | 092808 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.60 |
| 1 | Discover | 21.60 |
| 0 | Other | 0.00 |
| 106.20 |