| 04/19/2017 |
| 07:03:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DE LA ESPADA, J, | SB-B109774 | R | 20.00 | 4039********9980 | 001329 | 04/19/2017 |
| PEYTON, DEIRDRA, | SB-B115948 | R | 272.99 | 4000********4284 | 499654 | 04/19/2017 |
| PHILIPS, MARIA, | SB-B112935 | R | 34.99 | 4460********4238 | 315636 | 04/19/2017 |
| ROBERTS, KWASI, | SB-B110048 | R | 40.00 | 4060********6870 | 09982C | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 367.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.98 |