| 02/16/2017 |
| 08:27:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COREY, GIA, UNDEFINED | B9-5534010673 | R | 35.00 | 4266********3143 | 01270A | 02/16/2017 |
| HERRERA, CINDY, UNDEFINED | B9-5534003868 | R | 69.99 | 4815********2894 | 150501 | 02/16/2017 |
| HUH, PATRICIA, UNDEFINED | B9-5534010654 | R | 50.00 | 4366********8723 | 014106 | 02/16/2017 |
| MINASYAN, NARIN, UNDEFINED | B9-5534009973 | R | 59.00 | 4342********3442 | 307686 | 02/16/2017 |
| SHOMER, AMY, UNDEFINED | B9-5534003383 | R | 99.00 | 5424********8595 | 59879P | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 4 | Visa | 213.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.99 |