| 01/18/2017 |
| 06:59:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, EDDIE, | 84-25693 | R | 60.00 | 4631********5838 | 425923 | 01/18/2017 |
| KOENIG, LINDSAY, | 84-25842 | R | 60.00 | 5113********7729 | 000017 | 01/18/2017 |
| VALENCIA, PAOLA, | 84-23223 | R | 120.00 | 4815********3541 | 185406 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |