| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BODE, ROBERT, UNDEFINED | 28-11013 | R | 73.71 | 4142********0242 | 066206 | 03/22/2017 |
| DARRINGTON, SHA, UNDEFINED | 28-10392 | R | 73.71 | 4357********3738 | 065358 | 03/22/2017 |
| GRANT, DOROTHY, UNDEFINED | 28-10351 | R | 68.29 | 4492********7714 | 511482 | 03/22/2017 |
| VILLEGAS, JESSI, UNDEFINED | 28-10685 | R | 62.89 | 5193********0924 | 566400 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.89 |
| 3 | Visa | 215.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.60 |