| 02/22/2017 |
| 06:56:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORTA, DANIEL, | 37-872010 | R | 29.99 | 4465********6433 | 022857 | 02/22/2017 |
| LOPEZ, JOEL, | 37-754309 | R | 49.98 | 5178********8767 | 05370Z | 02/22/2017 |
| MCKEE, MELODI, | 37-792221 | R | 27.99 | 4120********9333 | 022868 | 02/22/2017 |
| MORENO, MAYRA, | 37-592542 | R | 19.99 | 4154********6323 | 073570 | 02/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 3 | Visa | 77.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.95 |