| 02/08/2017 |
| 07:05:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODAS, GABINO, | D9-13128 | R | 29.00 | 4815********9428 | 120100 | 02/08/2017 |
| SANTA CRUZ, PAU, | D9-14419A | R | 70.00 | 4815********6214 | 120009 | 02/08/2017 |
| STEWART, JILL, | D9-12919 | R | 29.00 | 4235********0876 | 050026 | 02/08/2017 |
| STEWART, JILL, | D9-12920A | R | 47.00 | 4235********0876 | 050026 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |