| 03/22/2017 |
| 07:08:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNER, ANTHONY, | F2-7477 | R | 28.00 | 4130********8996 | 045259 | 03/22/17 |
| SINGH, TEJPARTA, | F2-1940 | R | 30.00 | 4465********7596 | 022469 | 03/22/17 |
| URBINA, YAZMIN, | F2-9898 | R | 25.00 | 4060********3501 | 095207 | 03/22/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 83.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |