| 03/29/2017 |
| 07:14:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLANCO, KATLLRR, | 4U-787720 | R | 33.98 | 5403********0937 | 956399 | 03/29/2017 |
| HERRERA, ALYSSA, | 4U-847617 | R | 25.99 | 4636********7378 | 018045 | 03/29/2017 |
| TURLEY, DAYLAN, | 4U-KDUU193549 | R | 18.99 | 5409********8044 | 031572 | 03/29/2017 |
| Valdez, Heather, | 4U-862165 | R | 94.98 | 5178********8362 | 05707Z | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 147.95 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.94 |