| 03/08/2017 |
| 06:35:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADORNO, ANA, | SB-B110886 | R | 64.99 | 4744********3837 | 142254 | 03/08/2017 |
| JOHNSON, BERNIT, | SB-B101011 | R | 89.96 | 5147********2992 | 136060 | 03/08/2017 |
| KEITA, ABDOUL, | SB-B113325 | R | 19.99 | 4586********2225 | H64578 | 03/08/2017 |
| PHILIPS, MARIA, | SB-B112935 | R | 69.98 | 4460********4238 | 331443 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.96 |
| 3 | Visa | 154.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.92 |