| 03/31/2017 |
| 15:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IGAL, JUWERIYA, UNDEFINED | J3-5574108904 | R | 60.00 | 4342********5567 | 201492 | 03/29/2017 |
| SOOD, RANJANA, UNDEFINED | J3-5574108822 | R | 85.00 | 4388********0449 | 07930D | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |