| 03/22/2017 |
| 07:07:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JAZMIN, | 8Z-646174 | R | 98.98 | 4815********2717 | 100305 | 03/22/2017 |
| MORALES, RODOLF, | 8Z-593315 | R | 56.99 | 5178********4682 | 01567Z | 03/22/2017 |
| OBOT, KATHY, | 8Z-856823 | R | 20.99 | 5178********1542 | 01569Z | 03/22/2017 |
| PARTIDA, JORDAN, | 8Z-770714 | R | 29.99 | 4736********9634 | 292855 | 03/22/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.98 |
| 2 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.95 |