| 05/03/2017 |
| 06:27:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, PHILLIP, | 4U-825914 | R | 21.99 | 5403********0017 | 221042 | 05/03/2017 |
| KURTZ, ANGELO, | 4U-1SRZ222006 | R | 98.98 | 4144********5284 | 985209 | 05/03/2017 |
| MAGANA, TERESA, | 4U-825729 | R | 22.99 | 5262********9046 | 226602 | 05/03/2017 |
| PINA, ISAIAH, | 4U-847686 | R | 22.99 | 5307********7750 | 072239 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 67.97 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.95 |