| 04/05/2017 |
| 09:27:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMATO, ROXANNE | 15-823269 | 3 | 1.00 | 4342********2935 | 905350 | 04/05/2017 |
| BLEVINS, NICOLE | 15-839184 | 3 | 30.00 | 4269********9685 | 005843 | 04/05/2017 |
| PENA, ANGEL | 15-848611 | 3 | 49.99 | 4342********0025 | 826630 | 04/05/2017 |
| WILKES, DEANNA | 15-836017 | 3 | 39.99 | 4194********6940 | 026663 | 04/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.98 |