| 02/16/2017 |
| 08:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEMBY, SIA, | FP-656968 | R | 17.99 | 4853********0595 | 050328 | 02/16/2017 |
| LEWIS, PAUL, | FP-765464 | R | 79.96 | 5273********6652 | 647626 | 02/16/2017 |
| TRUJILLO, AHMME, | FP-713255 | R | 22.99 | 4477********3180 | 050331 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.96 |
| 2 | Visa | 40.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.94 |