| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNFORD, JAMES | D5-799810 | 4 | 49.99 | 5480********2669 | 085950 | 03/20/2017 |
| HERNANDEZ, GUADALUPE | D5-783224 | 4 | 49.99 | 4833********4905 | 005909 | 03/20/2017 |
| NUNO ACOSTA, ISAAC | D5-873476 | 4 | 42.99 | 4833********2552 | 005909 | 03/20/2017 |
| SOLANO, PENNY | D5-811106 | 4 | 38.99 | 4147********7048 | 08517D | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 131.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.96 |