| 01/04/2017 |
| 09:20:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGUSTINE, RAYM, | 37-805408 | R | 29.99 | 4631********5184 | 720938 | 01/04/2017 |
| BATES, MELISSA, | 37-850886 | R | 19.99 | 4003********7907 | 08403B | 01/04/2017 |
| GARCIA, STEVEN, | 37-752885 | R | 39.98 | 4492********6950 | 020989 | 01/04/2017 |
| TERAN, ANDREA, | 37-823707 | R | 27.99 | 4366********3475 | 022890 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 117.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.95 |