| 12/06/2017 |
| 07:39:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTAR, LAURA, | 9R-1075457 | R | 29.99 | 4943********0512 | 306255 | 12/06/2017 |
| RIVERA, LUIS, | 9R-1075479 | R | 49.99 | 4342********8117 | 024200 | 12/06/2017 |
| RUA, JOCELYN, | 9R-HKB7204048 | R | 18.99 | 4511********3641 | 936751 | 12/06/2017 |
| VASQUEZ, EDWARD, | 9R-1075406 | R | 50.99 | 4347********2591 | 022608 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.96 |