| 04/12/2017 |
| 07:03:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARVEY, MICHEAL, | FO-59677 | R | 70.74 | 4610********1831 | 035607 | 04/12/2017 |
| MARQUEZ, ELSA, | FO-59077 | R | 56.34 | 4142********1519 | 075462 | 04/12/2017 |
| OCHOA, MIKAYLA, | FO-60597 | R | 50.12 | 4307********7363 | 009061 | 04/12/2017 |
| WITTE, HOLLY K, | FO-58489 | R | 76.27 | 5432********4540 | 273200 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.27 |
| 3 | Visa | 177.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.47 |