| 06/07/2017 |
| 06:56:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ANDRES, | CN-79500 | R | 30.00 | 4088********0663 | 376931 | 06/07/2017 |
| PEREA, IDALHI, | CN-78979 | R | 19.99 | 4298********4928 | 350069 | 06/07/2017 |
| SCHUETTE, TIM, | CN-51733 | R | 35.00 | 4705********8025 | 054138 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 84.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.99 |