| 09/06/2017 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, HELEN, | E2-560882 | R | 32.99 | 4342********3319 | 091524 | 09/06/2017 |
| MALDONADO REYES, | E2-561034 | R | 29.99 | 4342********1398 | 040719 | 09/06/2017 |
| STEVEN, ANDRADE, | E2-905547 | R | 29.99 | 5421********8237 | 922487 | 09/06/2017 |
| WHITE, JAMES, | E2-544514 | R | 43.00 | 3743*******4983 | 392006 | 09/06/2017 |
| Count | Card Type | Total |
| 1 | American Express | 43.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 62.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.97 |