| 07/12/2017 |
| 06:59:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JIM, | D9-14469A | R | 80.00 | 4266********6087 | 05706B | 07/12/2017 |
| BONDS, TAJAREE, | D9-14676 | R | 34.00 | 4000********7925 | 781252 | 07/12/2017 |
| CORDOVA, MICHAE, | D9-14459 | R | 220.00 | 4235********1751 | 045523 | 07/12/2017 |
| MARQUEZ, MICHEL, | D9-10114 | R | 33.00 | 4313********1730 | 00663C | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 367.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.00 |