| 05/10/2017 |
| 06:56:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JIM, | D9-14469A | R | 80.00 | 4266********6087 | 08554B | 05/10/2017 |
| ANADA, MARK, | D9-14133A | R | 50.00 | 4465********2763 | 010911 | 05/10/2017 |
| RODAS, GABINO, | D9-13128 | R | 29.00 | 4815********9428 | 154962 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.00 |