| 03/08/2017 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEDILLO, LISA, | 7C-852563 | R | 27.99 | 4039********0142 | 002041 | 03/08/2017 |
| FREITAS, ALEXAN, | 7C-842134 | R | 28.99 | 4039********4377 | 001002 | 03/08/2017 |
| HARRIS, WILLIE, | 7C-800411 | R | 59.98 | 4298********1578 | 079963 | 03/08/2017 |
| PRIETO, RAFAEL, | 7C-869306 | R | 24.99 | 4427********7487 | 062007 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 141.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 141.95 |