| 01/25/2017 |
| 10:35:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAO POO, SAECHA, | 97-789853 | R | 24.99 | 5178********8283 | 01001Z | 01/25/2017 |
| OROZCO, DELTA, | 97-726217 | R | 17.99 | 4494********4748 | 717915 | 01/25/2017 |
| ORTIZ, EDGAR, | 97-879336 | R | 56.99 | 4494********2712 | 852922 | 01/25/2017 |
| PENA, JUAN, | 97-798009 | R | 17.99 | 4130********7705 | 050036 | 01/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 92.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.96 |