| 03/08/2017 |
| 06:35:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHASE, KENNETH, | EE-590380 | R | 73.99 | 5576********1906 | 042442 | 03/08/2017 |
| LOERA, RUDY, | EE-629730 | R | 34.99 | 5576********9213 | 042444 | 03/08/2017 |
| WILLIAMS, HAWNA, | EE-629645 | R | 248.94 | 5178********9289 | 09435Z | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 357.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 357.92 |