| 05/03/2017 |
| 06:27:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETTE, THOMA, | BK-042691 | R | 84.12 | 4563********4996 | H70547 | 05/03/2017 |
| NORMAN, COREY, | BK-043751 | R | 42.06 | 4342********4293 | 560687 | 05/03/2017 |
| SMITH, KIER, | BK-043212 | R | 42.06 | 4342********6045 | 669547 | 05/03/2017 |
| UZUETA, OLIVIA, | BK-042972 | R | 42.06 | 4239********6294 | 003687 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 210.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.30 |