| 02/22/2017 |
| 06:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, DARRYL, | E2-560632 | R | 38.99 | 3727*******6773 | 145475 | 02/22/2017 |
| JENNINGS, TRINA, | E2-561179 | R | 55.98 | 4104********9527 | 936164 | 02/22/2017 |
| Padilla, Vincen, | E2-560962 | R | 29.99 | 5135********2418 | 128431 | 02/22/2017 |
| Count | Card Type | Total |
| 1 | American Express | 38.99 |
| 1 | MasterCard | 29.99 |
| 1 | Visa | 55.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.96 |