| 03/29/2017 |
| 07:14:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, PAULINA, | DS-110694 | R | 31.19 | 5449********4726 | 642943 | 03/29/2017 |
| LOTTIE, TYRONE, | DS-128931 | R | 41.79 | 4186********7105 | 029655 | 03/29/2017 |
| REESE, SAMUEL, | DS-109611 | R | 20.59 | 6011********9700 | 02987R | 03/29/2017 |
| ROMAR, ERIN, | DS-125400 | R | 41.79 | 5515********8695 | 515403 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.98 |
| 1 | Visa | 41.79 |
| 1 | Discover | 20.59 |
| 0 | Other | 0.00 |
| 135.36 |