| 05/17/2017 |
| 09:18:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALVILLO, JUANI, | 97-749443 | R | 18.99 | 4494********5032 | 855380 | 05/17/2017 |
| MOORE, AZANAE, | 97-782675 | R | 54.99 | 4130********0833 | 061147 | 05/17/2017 |
| THAO, JONATHAN, | 97-879389 | R | 12.99 | 4494********9376 | 501311 | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.97 |