| 02/16/2017 |
| 08:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPERTON, SAMAN, | FO-49805 | R | 65.12 | 4307********9773 | 586556 | 02/16/2017 |
| ROLLINS, LATRIS, | FO-59812 | R | 143.71 | 4342********5295 | 454749 | 02/16/2017 |
| SALGADO, KAMMY, | FO-59924 | R | 42.87 | 4342********8723 | 485681 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 251.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.70 |