| 01/25/2017 |
| 10:35:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NORTON, ANGELA, | T2-009809 | R | 34.59 | 4054********6976 | 070310 | 01/25/2017 |
| ROSE, NICK, | T2-009716 | R | 37.83 | 4502********9563 | 111903 | 01/25/2017 |
| VELASQUEZ, ADRI, | T2-8891754 | R | 37.95 | 4204********8523 | 156048 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 110.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.37 |