| 05/10/2017 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIX, CASSANDRA, | 13-778406 | R | 20.99 | 4494********7100 | 405859 | 05/10/2017 |
| MARTINEZ, ADRIA, | 13-732262 | R | 19.99 | 4494********4891 | 930055 | 05/10/2017 |
| MORENO, JESSE, | 13-865698 | R | 53.98 | 4342********4841 | 958910 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 94.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |