| 02/22/2017 |
| 06:50:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONESI, MARIA, UNDEFINED | MR-10800319 | R | 90.99 | 4147********4033 | 022274 | 02/22/2017 |
| ZEKRIA, MAHJOBA, UNDEFINED | MR-5564005473 | R | 74.00 | 5480********8055 | T6527Z | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 1 | Visa | 90.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.99 |