| 03/22/2017 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADRUGA, KATHER, UNDEFINED | K5-21002991 | R | 39.00 | 4833********3571 | 085507 | 03/22/2017 |
| PIRING, SARAH, UNDEFINED | K5-5561006896 | R | 50.00 | 4815********4237 | 125950 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.00 |