| 03/22/2017 |
| 07:07:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, HENRY, | 4U-826049 | R | 22.99 | 5178********4701 | 00879Z | 03/22/2017 |
| SALAZAR, WENDY, | 4U-868532 | R | 84.98 | 5178********7514 | 00900Z | 03/22/2017 |
| SPENCER, BRANDY, | 4U-825863 | R | 21.99 | 4494********5072 | 521624 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.97 |
| 1 | Visa | 21.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.96 |