| 03/03/2017 |
| 06:29:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABALLERO, WEND, | SC-209312 | R | 96.50 | 4744********2741 | 162347 | 03/03/2017 |
| FLORES, MARIA, | SC-216571 | R | 21.99 | 4828********7016 | 256383 | 03/03/2017 |
| GIRU, ALEMAYEHU, | SC-HY249585 | R | 85.97 | 4400********9869 | 00876C | 03/03/2017 |
| THIBAULT, RYANQ, | SC-FW107402 | R | 149.95 | 4552********4771 | H77497 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 354.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 354.41 |