| 12/13/2017 |
| 07:13:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ALEJA, | 15-786767 | R | 16.99 | 4266********7342 | 06004A | 12/13/2017 |
| Miller, Michael, | 15-6FC2193106 | R | 29.99 | 4342********4417 | 048344 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 46.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 46.98 |