| 03/03/2017 |
| 06:28:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, PETE, | EF-06875 | R | 39.00 | 5403********3515 | 112052 | 03/03/2017 |
| MILLER, GARRY J, | EF-08693 | R | 29.00 | 5464********1375 | 042773 | 03/03/2017 |
| MILLER, GARRY, | EF-09723 | R | 30.00 | 5464********1375 | 058542 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |