| 07/05/2017 |
| 08:44:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNHA, SARAH | 4U-KUE7131731 | 3 | 14.99 | 5466********1267 | 75600Z | 07/05/2017 |
| Cisneros, Noe | 4U-WEB6463176 | 3 | 9.99 | 5538********2821 | 695906 | 07/05/2017 |
| SORIA, VIRGIL | 4U-868187 | 3 | 14.99 | 5403********5116 | 083935 | 07/05/2017 |
| TILLEY, DUSTIN | 4U-868183 | 3 | 14.99 | 4636********8025 | 063737 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 39.97 |
| 1 | Visa | 14.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.96 |