| 01/04/2017 |
| 09:20:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MMUHORBELWA, MU, | BK-043156 | R | 42.06 | 4342********1425 | 859458 | 01/04/2017 |
| RAMOS, MIGUEL, | BK-043058 | R | 42.06 | 4342********4423 | 707435 | 01/04/2017 |
| WERKLEY, CARRIE, | BK-041021 | R | 126.18 | 4342********9499 | 859873 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 210.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.30 |