| 03/08/2017 |
| 06:34:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, MAC, | DS-123025 | R | 31.19 | 5403********5560 | 062234 | 03/08/2017 |
| CRUZ, KAREN, | DS-128906 | R | 41.79 | 5275********9459 | 112622 | 03/08/2017 |
| PATTON, CAMERON, | DS-125841 | R | 66.19 | 4460********0407 | 330770 | 03/08/2017 |
| TYLER, TENEISHA, | DS-125856 | R | 66.19 | 4460********0407 | 330782 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.98 |
| 2 | Visa | 132.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.36 |