| 10/04/2017 |
| 06:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, MICHAEL, | E2-548005 | R | 27.49 | 5406********7838 | 06844Z | 10/04/2017 |
| GONZALEZ-BAEZ,, | E2-WL6B230100 | R | 29.99 | 4144********5495 | 116969 | 10/04/2017 |
| NAVARRO, CHRIST, | E2-548004 | R | 29.99 | 4815********5745 | 103829 | 10/04/2017 |
| PALALIA, JESUS, | E2-905601 | R | 68.99 | 4060********5876 | 093207 | 10/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.49 |
| 3 | Visa | 128.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.46 |