| 12/06/2017 |
| 07:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUEVAS, ALEXIS, | 1R-821002 | R | 93.98 | 3727*******9825 | 235986 | 12/06/2017 |
| FUENTES, JOSEPH, | 1R-791865 | R | 15.00 | 4494********7778 | 104083 | 12/06/2017 |
| MACIEL, ALBERTO, | 1R-792194 | R | 24.99 | 5403********9222 | 429275 | 12/06/2017 |
| MIRANDA, LESLEY, | 1R-852723 | R | 27.99 | 4494********3279 | 800913 | 12/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 93.98 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.96 |