| 03/22/2017 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHANDRA, ROSY, | FD-741331 | R | 68.97 | 4631********3620 | 791799 | 03/22/2017 |
| JARZOMBEK, BESS, | FD-817051 | R | 27.99 | 4853********1465 | 050153 | 03/22/2017 |
| MONTANO, MARA, | FD-706684 | R | 17.99 | 4427********7360 | 905200 | 03/22/2017 |
| ODELL, JOHN, | FD-528377 | R | 20.00 | 4833********8562 | 040108 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.95 |