| 05/03/2017 |
| 06:27:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEFRANCESCO, AN, | EE-EN603447 | R | 29.99 | 5409********3774 | 047230 | 05/03/2017 |
| KHULA, SARA, | EE-EN603514 | R | 87.99 | 4079********8857 | 565229 | 05/03/2017 |
| WILLIAMS, HAWNA, | EE-629645 | R | 74.98 | 5178********9680 | 03596Z | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.97 |
| 1 | Visa | 87.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.96 |