| 01/25/2017 |
| 10:37:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNER, ANTHONY, | F2-7477 | R | 36.00 | 4130********8996 | 045554 | 01/25/17 |
| ESTRADA, JUAN, | F2-7006 | R | 36.00 | 4475********5332 | 048259 | 01/25/17 |
| SIDIGHI, KNOWAJ, | F2-3874 | R | 36.00 | 4366********2697 | 029255 | 01/25/17 |
| URBINA, YAZMIN, | F2-9898 | R | 25.00 | 4060********3501 | 045507 | 01/25/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |