| 01/25/2017 |
| 10:35:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, MICHAEL, | PR-116070 | R | 43.15 | 4499********0433 | 518176 | 01/25/2017 |
| FLORES, CARLEA, | PR-116703 | R | 48.54 | 4015********4705 | 129820 | 01/25/2017 |
| WALLACE, JALEN, | PR-116323 | R | 37.76 | 4366********8648 | 070237 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 129.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.45 |