| 03/31/2017 |
| 15:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ZYNDE, UNDEFINED | T3-C8110 | R | 34.95 | 4266********1571 | 00627B | 03/29/2017 |
| MAYHEW, BILL, UNDEFINED | T3-C8643 | R | 34.95 | 4400********2980 | 04570D | 03/29/2017 |
| MIRANDA, ANGEL, UNDEFINED | T3-C4620 | R | 79.95 | 4430********5857 | 038875 | 03/29/2017 |
| WOJIE, ANGELIA, UNDEFINED | T3-C7776 | R | 74.95 | 4400********8867 | 04030D | 03/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.80 |