| 07/19/2017 |
| 07:11:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, EDWARD, | 8Y-512711 | R | 13.99 | 5148********7135 | 08604P | 07/19/2017 |
| NGUYEN, KEVEN, | 8Y-870321 | R | 34.99 | 5403********6454 | 514275 | 07/19/2017 |
| TORRENCE, CYNTH, | 8Y-7YZ8222144 | R | 19.99 | 5403********6950 | 064955 | 07/19/2017 |
| URRUTIA, MANUEL, | 8Y-548179 | R | 25.00 | 4417********8135 | 08670B | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 68.97 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.97 |