| 03/13/2017 |
| 07:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEECHAM, BRANDON | PU-4 | 2 | 40.00 | 4355********0837 | 131057 | 03/13/2017 |
| DUKE, DEENA | PU-28 | 2 | 47.00 | 4264********2100 | 03264A | 03/13/2017 |
| SPENCER, TOMMORRIAN | PU-3787 | 2 | 47.50 | 5111********5606 | 071542 | 03/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.50 |
| 2 | Visa | 87.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.50 |