| 07/12/2017 |
| 06:59:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IBARRA, PEDRO, | 1R-04978 | R | 79.00 | 4342********3470 | 850884 | 07/12/2017 |
| REYES, LIONEL, | 1R-6AE2195047 | R | 18.99 | 4342********5182 | 601895 | 07/12/2017 |
| SCOTT, TAMALETT, | 1R-906301 | R | 22.99 | 4447********8560 | 012979 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 120.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.98 |