| 01/11/2017 |
| 07:15:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASADOS, CHRIS, | AE-1023585 | R | 29.00 | 4610********6049 | 025007 | 01/11/2017 |
| GONZALEZ VARA,, | AE-1018559 | R | 29.00 | 5275********8637 | 065089 | 01/11/2017 |
| MCFARLIN, TY, | AE-1023556 | R | 29.00 | 5269********7478 | 137058 | 01/11/2017 |
| SALINAS, ALEXAN, | AE-1024251 | R | 29.00 | 5269********1043 | 137061 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 87.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |