| 04/19/2017 |
| 07:02:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAVO, MARIA, | 1S-812096 | R | 24.99 | 4494********7596 | 503852 | 04/19/2017 |
| DIAZ, JESSICA, | 1S-894585 | R | 22.99 | 4060********4677 | 075007 | 04/19/2017 |
| FLORES, EMMA, | 1S-884979 | R | 22.99 | 5311********4083 | 000027 | 04/19/2017 |
| RODRIGUEZ, MONI, | 1S-842318 | R | 12.00 | 3797*******1004 | 127236 | 04/19/2017 |
| Count | Card Type | Total |
| 1 | American Express | 12.00 |
| 1 | MasterCard | 22.99 |
| 2 | Visa | 47.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.97 |