| 09/06/2017 |
| 06:46:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, GLENDA, | 93-JVLC111002 | R | 21.99 | 4465********7736 | 006702 | 09/06/2017 |
| SANDERS, HARVEY, | 93-H05H190711 | R | 59.99 | 4853********3801 | 043644 | 09/06/2017 |
| URIBE, GERARDO, | 93-5HNN203806 | R | 29.99 | 4833********6154 | 053607 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 111.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.97 |