| 03/16/2017 |
| 09:03:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVEY, SARA, UNDEFINED | 28-10321 | R | 53.42 | 4563********2749 | H90763 | 03/16/2017 |
| DAVY, LOREN, UNDEFINED | 28-10320 | R | 72.36 | 4563********2749 | H92658 | 03/16/2017 |
| DEFRANCO, MICHA, UNDEFINED | 28-10081 | R | 99.70 | 4142********6358 | 094863 | 03/16/2017 |
| VELASQUEZ, RAUL, UNDEFINED | 28-10739 | R | 73.71 | 4786********1251 | 912660 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 299.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.19 |