| 03/22/2017 |
| 07:07:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, JANET, | FO-58698 | R | 66.84 | 5243********8070 | 02200B | 03/22/2017 |
| HERNANDEZ, ABBI, | FO-58826 | R | 50.12 | 5159********9931 | 958684 | 03/22/2017 |
| RODRIGUEZ, JIMM, | FO-52310 | R | 66.84 | 4142********3118 | 074731 | 03/22/2017 |
| RODRIGUEZ, ROBE, | FO-60273 | R | 38.97 | 4853********3572 | 074896 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.96 |
| 2 | Visa | 105.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.77 |