| 01/18/2017 |
| 06:58:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNS, KRISTEN, UNDEFINED | N3-18102049 | R | 75.00 | 5462********1818 | 121175 | 01/18/2017 |
| CALDERON, KARLA, UNDEFINED | N3-5567007237 | R | 64.00 | 5581********7613 | 846971 | 01/18/2017 |
| GILBERT, JENNIF, UNDEFINED | N3-5567002930 | R | 51.99 | 5462********0936 | 121416 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 190.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.99 |