| 03/01/2017 |
| 14:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEARCE 16TH, BEVERLEY | FG-9096 | 5 | 39.00 | 3734*******5003 | 187169 | 03/01/2017 |
| THIERMANN 5TH, ERIC | FG-10028 | 5 | 33.00 | 4254********0459 | 717622 | 03/01/2017 |
| YBARRA, DIANA | FG-FG14913 | 5 | 43.00 | 5178********0510 | 031354 | 03/01/2017 |
| ZEVIN, DALE | FG-CF27368 | 5 | 19.00 | 4147********6565 | 00657C | 03/01/2017 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 1 | MasterCard | 43.00 |
| 2 | Visa | 52.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |