| 03/29/2017 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRON, ROBERTO, | 15-848908 | R | 65.99 | 4427********0546 | 233788 | 03/29/2017 |
| PERRY, JEFF, | 15-841223 | R | 45.98 | 5178********5995 | 03102Z | 03/29/2017 |
| SUTTON, CAMI, | 15-TXNQ140125 | R | 19.99 | 5115********8123 | F27OBA | 03/29/2017 |
| WILLIAMS, GABRI, | 15-859848 | R | 50.97 | 5403********5826 | 758463 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 116.94 |
| 1 | Visa | 65.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.93 |