| 03/22/2017 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, FRANK, | F1-640680 | R | 24.99 | 5403********7028 | 937235 | 03/22/2017 |
| FREGOSO, VALERI, | F1-641034 | R | 28.99 | 5403********2719 | 602291 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.98 |