| 01/18/2017 |
| 06:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FAJARDO, NATHAN, | 98-708899 | R | 13.99 | 4147********0561 | 00830C | 01/18/2017 |
| GREGORY, JEFREY, | 98-708733 | R | 14.99 | 4147********0561 | 00855C | 01/18/2017 |
| HAINES, DYLLON, | 98-859028 | R | 17.97 | 5280********6464 | 05214B | 01/18/2017 |
| ORTIZ, EMILIO, | 98-709001 | R | 14.99 | 4631********4381 | 434919 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.97 |
| 3 | Visa | 43.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 61.94 |