| 03/22/2017 |
| 07:07:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMENTA, KARLA, | 8Y-851009 | R | 273.96 | 4815********4429 | 190209 | 03/22/2017 |
| Lopez, Griselda, | 8Y-635767 | R | 29.99 | 4342********8768 | 893044 | 03/22/2017 |
| MONTERO, MANUEL, | 8Y-529081 | R | 34.99 | 4465********7404 | 022647 | 03/22/2017 |
| WAGNER, JAMES, | 8Y-535787 | R | 14.99 | 5588********3373 | 01492C | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 338.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 353.93 |