| 05/01/2017 |
| 11:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARPER, MARIA | T5-HARPER | A | 103.77 | 4210********8658 | 032510 | 05/01/2017 |
| MONTENEGRO, JIM | T5-F32661 | A | 3.45 | 4210********4784 | 032511 | 05/01/2017 |
| RAMIREZ, CLAUDIA | T5-F28760 | A | 3.95 | 4400********7868 | 04819D | 05/01/2017 |
| YU, HALDEN | T5-F23698 | A | 1.00 | 5424********1127 | 33414P | 05/01/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 111.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.17 |