| 08/09/2017 |
| 06:59:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, NORA, | E7-DNN5165104 | R | 19.99 | 4497********7865 | 058033 | 08/09/2017 |
| CORBITT, CINDY, | E7-640224 | R | 29.99 | 4833********8259 | 003507 | 08/09/2017 |
| MOSQUESDA, DANI, | E7-660848 | R | 53.99 | 4386********5320 | 056200 | 08/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |