| 03/03/2017 |
| 06:29:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLEY, JACOB, | US-152176 | R | 141.00 | 4072********6833 | 097047 | 03/03/2017 |
| CORTEZ, MICHAEL, | US-147970 | R | 88.00 | 4147********2045 | 05425C | 03/03/2017 |
| FONGE, FELIX, | US-EX13341 | R | 98.00 | 5262********1347 | 125940 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.00 |
| 2 | Visa | 229.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.00 |