| 01/20/2017 |
| 09:26:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, MYDA | 79-772503 | 4 | 20.00 | 4347********9136 | 011910 | 01/20/2017 |
| RODRIGUEZ, AUTHUR | 79-832339 | 4 | 21.99 | 4342********9724 | 563107 | 01/20/2017 |
| TSUTSUI, BRADLEY | 79-862672 | 4 | 2.99 | 4426********2335 | 020808 | 01/20/2017 |
| VASQUEZ, JOE | 79-574386 | 4 | 9.99 | 5225********0608 | 925332 | 01/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.97 |