| 05/31/2017 |
| 13:51:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDEA, SAMMY, | FO-59773 | R | 65.12 | 4110********2659 | 002214 | 05/31/2017 |
| GREYLING, TINEK, | FO-51439 | R | 50.12 | 5178********0641 | 04118Z | 05/31/2017 |
| NORMAN, JAMES,, | FO-48319 | R | 66.84 | 4147********3578 | 04119C | 05/31/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.12 |
| 2 | Visa | 131.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.08 |