| 08/09/2017 |
| 06:58:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, CLAUDI, | 92-842851 | R | 87.98 | 4511********6942 | 012929 | 08/09/2017 |
| CORONA, SHELLBY, | 92-873673 | R | 41.79 | 6011********7619 | 00997R | 08/09/2017 |
| FRANCISCO, ALEX, | 92-873675 | R | 22.99 | 6011********7619 | 00936R | 08/09/2017 |
| SANCHEZ, JOSEPH, | 92-842007 | R | 28.96 | 4511********3401 | 012930 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.94 |
| 2 | Discover | 64.78 |
| 0 | Other | 0.00 |
| 181.72 |