| 09/06/2017 |
| 06:46:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAVO, FERNANDO, | 79-922503 | R | 14.99 | 4347********2219 | 023607 | 09/06/2017 |
| GARCIA, DEVANY, | 79-KNYP211043 | R | 13.99 | 4661********5809 | 438350 | 09/06/2017 |
| QAYYUM, ABDUL, | 79-838171 | R | 14.99 | 4400********3530 | 02064B | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 43.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.97 |