| 01/18/2017 |
| 06:59:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOPPANA, SUSHMA, | BY-120380 | R | 57.00 | 4902********2557 | 018076 | 01/18/2017 |
| HERTZ, MAYA, | BY-109930 | R | 56.00 | 4902********2557 | 018173 | 01/18/2017 |
| ROSENBERG, SHER, | BY-110069 | R | 9.00 | 4388********8705 | 01353D | 01/18/2017 |
| THOMAS, SARAH, | BY-120413 | R | 118.00 | 4400********2028 | 06067A | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 240.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |