| 08/16/2017 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ VALEN, | 8Y-905334 | R | 29.99 | 4815********2591 | 173394 | 08/16/2017 |
| MONTERO, MANUEL, | 8Y-529081 | R | 22.99 | 4465********7404 | 016601 | 08/16/2017 |
| PERALTA, ELIAS, | 8Y-546434 | R | 49.00 | 4431********4744 | 053854 | 08/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.98 |