| 05/17/2017 |
| 09:18:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARANGO RAMIREZ,, | 7M-THRN125655 | R | 29.99 | 4342********4476 | 304521 | 05/17/2017 |
| JULIAN, JOSHUA, | 7M-918150 | R | 19.99 | 4727********6585 | 397441 | 05/17/2017 |
| OSORIO, FRANCIS, | 7M-850538 | R | 27.99 | 4342********8067 | 394597 | 05/17/2017 |
| VILLAGOMEZ, GLE, | 7M-18269 | R | 46.50 | 5424********6287 | 77329B | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.50 |
| 3 | Visa | 77.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.47 |