| 01/18/2017 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIOLA, SANDRA, | E8-677924 | R | 24.99 | 4426********1260 | 018512 | 01/18/2017 |
| FORNEY, SHANTIE, | E8-865182 | R | 24.99 | 4736********2050 | 075107 | 01/18/2017 |
| LORING, CHEVOKA, | E8-689329 | R | 99.96 | 4736********1936 | 085107 | 01/18/2017 |
| MADRIGAL, ALEJA, | E8-879666 | R | 24.99 | 5178********1146 | 03267Z | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 149.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.93 |