| 04/26/2017 |
| 06:17:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, MISS, | PE-55137 | R | 48.71 | 5379********2068 | 055890 | 04/26/2017 |
| BROCKWAY, ANNET, | PE-59149 | R | 42.22 | 5379********6618 | 050990 | 04/26/2017 |
| DOROKHOVA, VIRA, | PE-61363 | R | 43.30 | 5589********2331 | 03657J | 04/26/2017 |
| RICO, PEDRO, | PE-59136 | R | 48.71 | 4477********4410 | 409546 | 04/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 134.23 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.94 |