| 06/28/2017 |
| 06:51:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGOS, JR, | 8Z-515380 | R | 24.99 | 5178********1170 | 05516Z | 06/28/2017 |
| MANUEL, BRUCE, | 8Z-877573 | R | 19.99 | 5407********0112 | T4640Z | 06/28/2017 |
| ORTIZ, LOUIE, | 8Z-805842 | R | 74.97 | 4862********5849 | 05548B | 06/28/2017 |
| PARK, TAE, | 8Z-509501 | R | 18.33 | 6011********4254 | 02878R | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 1 | Visa | 74.97 |
| 1 | Discover | 18.33 |
| 0 | Other | 0.00 |
| 138.28 |