| 10/18/2017 |
| 06:37:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTANEDA, MARI, | 1R-858219 | R | 6.00 | 4511********1649 | 236354 | 10/18/2017 |
| ROMIAS, JOSH, | 1R-873304 | R | 29.00 | 4494********5283 | 894712 | 10/18/2017 |
| SANDOVAL, JERAM, | 1R-828678 | R | 29.99 | 4427********7874 | 357947 | 10/18/2017 |
| VILLA, JOSE ANT, | 1R-7W1S174656 | R | 19.99 | 5403********2405 | 583033 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |