| 03/31/2017 |
| 15:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEALER, DORIS, UNDEFINED | E5-5570003280 | R | 44.00 | 4815********9312 | 140385 | 03/29/2017 |
| BERELYANI, SOHE, UNDEFINED | E5-5570005085 | R | 35.00 | 4266********4552 | 05183B | 03/29/2017 |
| DELGADO, STEPHA, UNDEFINED | E5-5570006526 | R | 60.00 | 4736********5959 | 000808 | 03/29/2017 |
| KOUBER, HARRIOT, UNDEFINED | E5-5570009949 | R | 99.00 | 4479********1341 | 029137 | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |