| 03/16/2017 |
| 09:03:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, HILDA, UNDEFINED | MR-5564005309 | R | 50.00 | 5462********3653 | 956163 | 03/16/2017 |
| IDRIS, SAHAR, UNDEFINED | MR-5564003163 | R | 78.00 | 4400********7258 | 00682B | 03/16/2017 |
| KILKENNY, CHELS, UNDEFINED | MR-5564009230 | R | 85.00 | 4342********3631 | 543282 | 03/16/2017 |
| LOPEZ, VALERIA, UNDEFINED | MR-5564009863 | R | 50.00 | 5462********6809 | 955909 | 03/16/2017 |
| WEITZ, ASHTON, UNDEFINED | MR-5564009233 | R | 60.00 | 4833********5232 | 035709 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 3 | Visa | 223.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.00 |