| 12/07/2017 |
| 16:09:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIGORIEFF, KAE, | AP-837737 | R | 68.00 | 4494********1748 | 308890 | 11/16/2017 |
| PEREZ, ZAKAI, | AP-KGPM201403 | R | 125.00 | 4330********0306 | 111529 | 11/16/2017 |
| SALINAS, MAKAYL, | AP-1052247 | R | 70.00 | 4494********8585 | 309122 | 11/16/2017 |
| TAPIA, ALLYSON, | AP-1052261 | R | 70.00 | 4494********8585 | 309097 | 11/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 333.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.00 |