| 02/16/2017 |
| 08:26:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECERRA, EVAN, | D5-864966 | R | 84.98 | 4494********9128 | 807222 | 02/16/2017 |
| CRISCI, JULIE, | D5-811201 | R | 18.99 | 4402********0715 | 001034 | 02/16/2017 |
| RIVERA, GUILLER, | D5-811188 | R | 19.99 | 5225********8959 | 584416 | 02/16/2017 |
| TURCHIE, AARON, | D5-783089 | R | 18.99 | 4154********7482 | 436186 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 122.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.95 |