| 03/03/2017 |
| 06:28:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, STEPHANIE, | A3-MFL-241 | R | 37.89 | 4079********7048 | 061953 | 03/03/2017 |
| PRIETO, MATTHEW, | A3-MFL-634 | R | 37.89 | 4586********8772 | H65996 | 03/03/2017 |
| SHAUGHNESSY, AM, | A3-MFL-554 | R | 70.36 | 4479********5883 | 003642 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.14 |