| 04/19/2017 |
| 07:03:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, SHARIE, | PR-116894 | R | 51.77 | 5150********8642 | HW4520 | 04/19/2017 |
| PALMER, AMY, | PR-116656 | R | 46.38 | 5178********8791 | 09619Z | 04/19/2017 |
| PALMER, MICHAEL, | PR-116651 | R | 46.38 | 5178********8791 | 09623Z | 04/19/2017 |
| SAN MIGUEL, ANA, | PR-116297 | R | 86.28 | 4586********2578 | H74035 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 144.53 |
| 1 | Visa | 86.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.81 |