| 11/08/2017 |
| 06:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, PILAR, | 79-SBMS223202 | R | 39.98 | 4342********6177 | 051415 | 11/08/2017 |
| OCEGUERA, RICAR, | 79-KL23171355 | R | 24.99 | 4000********3852 | 715065 | 11/08/2017 |
| TAPIA, JERRY, | 79-895351 | R | 29.99 | 4160********5452 | 064612 | 11/08/2017 |
| WEASE, ANTHONY, | 79-832354 | R | 27.99 | 4586********0845 | H67477 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 122.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.95 |