| 01/18/2017 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS RODRIGU, | E2-560900 | R | 30.00 | 5307********1661 | 974401 | 01/18/2017 |
| CARR, GENNA, | E2-560925 | R | 38.47 | 4366********9388 | 029572 | 01/18/2017 |
| PAPAGELIS, MEGA, | E2-560774 | R | 42.99 | 5243********3601 | 018120 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 72.99 |
| 1 | Visa | 38.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.46 |