| 03/08/2017 |
| 06:23:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, AMBER, | F2-1673 | R | 25.00 | 4420********0721 | 623162 | 03/08/17 |
| FUENTES, CARMEN, | F2-9801 | R | 15.00 | 4347********4684 | 081707 | 03/08/17 |
| SUMMAN, ANOKHU, | F2-6561 | R | 35.00 | 5121********4138 | 00805B | 03/08/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |