| 04/19/2017 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERENS, AJA, UNDEFINED | F6-5571117089 | R | 50.00 | 4342********2442 | 093122 | 04/19/2017 |
| CALZATO, FLOREN, UNDEFINED | F6-5571111825 | R | 99.00 | 4815********9031 | 185517 | 04/19/2017 |
| DIAZ, ERICA, UNDEFINED | F6-5571112661 | R | 60.00 | 4039********5200 | 001307 | 04/19/2017 |
| LIVERMONT, CHRI, UNDEFINED | F6-5571111749 | R | 75.00 | 5249********2208 | 33969B | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 3 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 284.00 |