| 02/02/2017 |
| 07:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOWIN, SARAH, | 4U-825951 | R | 87.96 | 5403********4103 | 915321 | 02/02/2017 |
| RIOS, SANTIAGO, | 4U-877785 | R | 17.99 | 4000********3407 | 419200 | 02/02/2017 |
| TAJADDOD GALAVA, | 4U-788111 | R | 16.99 | 4104********2728 | 005404 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 87.96 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.94 |