| 08/02/2017 |
| 07:12:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOWLER, MELANIE, UNDEFINED | 1R-907512 | R | 58.99 | 4494********4662 | 919143 | 08/02/2017 |
| MARTINEZARTEAGA, UNDEFINED | 1R-GLD2071306 | R | 16.00 | 4494********8971 | 405915 | 08/02/2017 |
| QUINTANILLA, FR, UNDEFINED | 1R-899349 | R | 14.99 | 4494********9088 | 111317 | 08/02/2017 |
| ZARAGOZA, BRIAN, UNDEFINED | 1R-XJ0L225900 | R | 19.99 | 4342********1071 | 555713 | 08/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |