| 07/19/2017 |
| 07:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRA, GRACIEL, | E7-SQQ5210605 | R | 29.98 | 4426********7577 | 019258 | 07/19/2017 |
| SMITH, SHAWN, | E7-820123 | R | 27.99 | 4342********3089 | 054382 | 07/19/2017 |
| TAMEZ, AARON, | E7-573525 | R | 17.99 | 4342********2651 | 981781 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.96 |