| 02/22/2017 |
| 06:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JACOB, | T2-009446 | R | 28.09 | 5269********6016 | 733417 | 02/22/2017 |
| MARTINEZ RAMIRE, | T2-009293 | R | 45.41 | 5269********5121 | 733415 | 02/22/2017 |
| PARENTEAU, NICK, | T2-007986 | R | 37.83 | 4610********1874 | 035007 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 73.50 |
| 1 | Visa | 37.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.33 |