| 03/08/2017 |
| 06:34:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMEZQUITA, ELIA, | D9-11138 | R | 29.00 | 4264********1593 | 03036B | 03/08/2017 |
| GOLDSTEIN, JULI, | D9-14623 | R | 30.00 | 6011********0573 | 00843R | 03/08/2017 |
| MARTINEZ, MARTH, | D9-12935 | R | 33.00 | 4264********5387 | 03147A | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.00 |
| 1 | Discover | 30.00 |
| 0 | Other | 0.00 |
| 92.00 |