| 02/02/2017 |
| 07:33:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAUSON, MICHAE, | 93-896966 | R | 16.99 | 4388********1692 | 05094C | 02/02/2017 |
| ERNST, GRACE, | 93-9D9D171413 | R | 44.99 | 4815********8908 | 140487 | 02/02/2017 |
| ZEPEDA, GUSTAVO, | 93-896885 | R | 17.99 | 4833********7680 | 060808 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |