| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMADI, ATHENA, UNDEFINED | J3-5574108929 | R | 95.00 | 4342********0487 | 313484 | 03/22/2017 |
| LEE, PAULINE, UNDEFINED | J3-5574109014 | R | 94.00 | 4342********9718 | 999136 | 03/22/2017 |
| O CONNOR, TRENA, UNDEFINED | J3-5574100111 | R | 39.00 | 4147********5723 | 05687D | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 228.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |