| 05/17/2017 |
| 09:18:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEVELAND, ZACK, | D9-14060 | R | 30.00 | 4060********8060 | 06260D | 05/17/2017 |
| MARQUEZ, MICHEL, | D9-10114 | R | 33.00 | 4313********1730 | 07115C | 05/17/2017 |
| SAUCEDO, YENI, | D9-14303A | R | 56.00 | 4147********6089 | 06273C | 05/17/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |