| 03/16/2017 |
| 09:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAZIMO, DAVINA, | ZR-751325 | R | 129.97 | 4154********5461 | 928710 | 03/16/2017 |
| SANCHEZ, MARLIU, | ZR-715441 | R | 17.99 | 4833********4495 | 060310 | 03/16/2017 |
| TREAT, KAIONA, | ZR-719546 | R | 14.99 | 4154********3818 | 928709 | 03/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 162.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.95 |