| 04/12/2017 |
| 07:03:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPECE, BIANCA, | BD-21666 | R | 22.00 | 4427********9420 | 145450 | 04/12/2017 |
| OHARA, KRISTEN, | BD-21844 | R | 26.00 | 4158********3832 | 075803 | 04/12/2017 |
| TAIMANGLO, SHAI, | BD-20616 | R | 31.00 | 4427********9933 | 170591 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.00 |