| 02/16/2017 |
| 08:26:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JULIANO, ALLEN, | BG-9303 | R | 29.00 | 5178********6934 | 06400Z | 02/16/2017 |
| VENKATA, SHASHA, | BG-10481 | R | 32.00 | 4400********2546 | 07459B | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.00 |