| 12/07/2017 |
| 16:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PALEGA, WARREN, | FY-713557 | R | 13.99 | 4342********9289 | 013079 | 11/16/2017 |
| PEREZ, JESUS, | FY-1042625 | R | 143.97 | 5178********4196 | 96648Z | 11/16/2017 |
| PERSAUD, SUSAN, | FY-895000 | R | 26.99 | 4815********5678 | 105225 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 143.97 |
| 2 | Visa | 40.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.95 |