| 08/30/2017 |
| 07:19:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ELIA, | 1R-842463 | R | 24.99 | 5178********1806 | 034652 | 08/30/2017 |
| JIMENEZ, FRANSI, | 1R-69693 | R | 74.97 | 4494********9035 | 757867 | 08/30/2017 |
| PEREZ, CATALINA, | 1R-807661 | R | 24.99 | 5424********3544 | 52470Y | 08/30/2017 |
| SCOTT, TAMALETT, | 1R-906301 | R | 22.99 | 4447********8560 | 030019 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 49.98 |
| 2 | Visa | 97.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.94 |