| 03/03/2017 |
| 06:28:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMERSON, GINA, | FY-800962 | R | 22.99 | 4427********4551 | 218058 | 03/03/2017 |
| MEZA, JASMIN, | FY-875120 | R | 22.99 | 4465********3126 | 003098 | 03/03/2017 |
| MORGAN, DE ANDR, | FY-895039 | R | 34.99 | 4736********3229 | 092307 | 03/03/2017 |
| PERRY, AUNJEL, | FY-840300 | R | 27.99 | 5178********2694 | 09286Z | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 80.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.96 |