| 04/19/2017 |
| 07:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARI, UNDEFINED | MR-5564003601 | R | 179.00 | 4815********7702 | 185425 | 04/19/2017 |
| LARSEN, ANDREA, UNDEFINED | MR-5564004715 | R | 119.00 | 5403********0293 | 237616 | 04/19/2017 |
| MCCONNELL, DONN, UNDEFINED | MR-5564001247 | R | 44.99 | 4465********5736 | 019277 | 04/19/2017 |
| PANZICA, ELISAB, UNDEFINED | MR-5564002507 | R | 60.00 | 4833********6765 | 035307 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 119.00 |
| 3 | Visa | 283.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 402.99 |