| 07/20/2017 |
| 08:08:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, ENRIQUE | 97-889160 | 4 | 9.99 | 4447********7733 | 020931 | 07/20/2017 |
| THOMPSON, CORY | 97-866003 | 4 | 17.99 | 4342********2023 | 439877 | 07/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 27.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 27.98 |