| 03/22/2017 |
| 07:07:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JATLA, SOWRYA, | 7M-850127 | R | 27.99 | 5424********1871 | 28374P | 03/22/2017 |
| RAMAHI, TARIQ, | 7M-835331 | R | 15.50 | 4400********1095 | 00048B | 03/22/2017 |
| TRAN, KHUONG, | 7M-831351 | R | 25.50 | 4264********9587 | 02074B | 03/22/2017 |
| TRUJILLO, ANTON, | 7M-V4249 | R | 25.50 | 5243********2486 | 02283B | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.49 |
| 2 | Visa | 41.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.49 |