| 08/09/2017 |
| 06:58:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, JACOB, | 1R-791946 | R | 15.00 | 4636********4528 | 043207 | 08/09/2017 |
| MIRANDA, LESLEY, | 1R-852723 | R | 28.99 | 4494********3279 | 961964 | 08/09/2017 |
| MONGE, ROLANDO, | 1R-889454 | R | 24.99 | 5403********8861 | 313963 | 08/09/2017 |
| PEREZ, DAVID, | 1R-890353 | R | 14.99 | 4342********6154 | 202565 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.97 |