| 10/25/2017 |
| 10:09:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEL ANGEL, OMAR, | E8-689433 | R | 23.99 | 4465********3218 | 025709 | 10/25/2017 |
| ORTIZ, ROGACIAN, | E8-7D4Z212402 | R | 39.98 | 4815********0404 | 165322 | 10/25/2017 |
| PEREDO, JORDYN, | E8-V9Z8150311 | R | 29.99 | 5409********5306 | 063554 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.96 |