| 03/03/2017 |
| 06:28:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, MIGUEL, | BK-043058 | R | 84.12 | 4342********4423 | 129559 | 03/03/2017 |
| REEL, KEVIN, | BK-043015 | R | 138.26 | 4003********3721 | 04576D | 03/03/2017 |
| WHITTEN, MATTHE, | BK-041210 | R | 42.06 | 5109********9472 | 139202 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.06 |
| 2 | Visa | 222.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.44 |