| 02/16/2017 |
| 08:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EDMONDSON, CASH, UNDEFINED | 28-10428 | R | 73.71 | 5459********5325 | 314783 | 02/16/2017 |
| GARDEA, KARINA, UNDEFINED | 28-10262 | R | 73.71 | 4142********0971 | 071048 | 02/16/2017 |
| OXEDINE, JULIE, UNDEFINED | 28-10430 | R | 28.14 | 5145********4119 | 320355 | 02/16/2017 |
| OXEDINE, KAYSIE, UNDEFINED | 28-10431 | R | 27.44 | 5145********4119 | 320356 | 02/16/2017 |
| SHOEMAKER, BRAN, UNDEFINED | 28-10267 | R | 73.71 | 4492********1072 | 732102 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.29 |
| 2 | Visa | 147.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.71 |