| 02/02/2017 |
| 07:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRIS, CHRISTI, UNDEFINED | 28-10056 | R | 89.87 | 5149********5303 | 843706 | 02/02/2017 |
| MARTINEZ, NILE, UNDEFINED | 28-10014 | R | 62.89 | 5193********1347 | 296730 | 02/02/2017 |
| TORREZ, KELCEY, UNDEFINED | 28-10331 | R | 87.70 | 4342********9927 | 939262 | 02/02/2017 |
| WYCUFF, CHRISTI, UNDEFINED | 28-10415 | R | 78.41 | 4142********4177 | 076509 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 152.76 |
| 2 | Visa | 166.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.87 |