| 09/06/2017 |
| 06:46:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FREGOSO, DANIEL, | E8-0P2E102126 | R | 58.99 | 4342********0237 | 076568 | 09/06/2017 |
| SANCHEZ, MICHAE, | E8-622942 | R | 15.99 | 4427********9912 | 394559 | 09/06/2017 |
| SAUZA, MACKENZI, | E8-623260 | R | 14.99 | 5178********7309 | 083166 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |