| 02/16/2017 |
| 08:26:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, MICHA, | FY-895054 | R | 29.99 | 4154********3847 | 436208 | 02/16/2017 |
| MENDES, LAURA, | FY-783456 | R | 59.97 | 4820********7412 | 009503 | 02/16/2017 |
| PILIKIN, PAVEL, | FY-783284 | R | 27.99 | 4400********9961 | 07147A | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.95 |