| 06/05/2017 |
| 08:37:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 14.99 | 5466********1267 | 05599Z | 06/05/2017 |
| Cisneros, Noe | 4U-WEB6463176 | 3 | 48.99 | 5538********2821 | 531153 | 06/05/2017 |
| GUERINO, SAM | 4U-2MS2180402 | 3 | 14.99 | 4342********9515 | 956167 | 06/05/2017 |
| SORIA, VIRGIL | 4U-868187 | 3 | 14.99 | 5403********5116 | 083515 | 06/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 78.97 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |