| 03/22/2017 |
| 07:07:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAY, RYAN, | G4-847360 | R | 22.99 | 4673********3339 | 077281 | 03/22/2017 |
| TORRES, CAMIL, | G4-893420 | R | 68.99 | 4342********6989 | 036829 | 03/22/2017 |
| TOVAR, KRISTELL, | G4-893373 | R | 98.98 | 4342********3797 | 894060 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 190.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.96 |