| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCAMILLA, LUIS | F1-780436 | 4 | 14.99 | 4342********5613 | 487171 | 03/20/2017 |
| GRANT, LAWRENCE ANDREW | F1-791285 | 4 | 9.99 | 5403********9685 | 400163 | 03/20/2017 |
| LARA, FRANCES | F1-780368 | 4 | 13.99 | 4342********5613 | 238256 | 03/20/2017 |
| PHELPS, JOHANNA | F1-684400 | 4 | 14.99 | 5403********7874 | 398912 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.98 |
| 2 | Visa | 28.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.96 |