| 03/29/2017 |
| 07:14:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASIOR, ADAM, | 98-742440 | R | 32.99 | 4147********2112 | 08272D | 03/29/2017 |
| DAVIS, NICH, | 98-656548 | R | 29.98 | 5211********1386 | 02689B | 03/29/2017 |
| GRIESHEIMER, AD, | 98-743437 | R | 29.99 | 4563********1654 | H68669 | 03/29/2017 |
| ICEDO, DANIEL, | 98-709266 | R | 53.99 | 4631********3357 | 225756 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.98 |
| 3 | Visa | 116.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.95 |