| 07/12/2017 |
| 06:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNETTE, BRIAN, | EC-801298 | R | 63.99 | 4342********7275 | 770504 | 07/12/2017 |
| DEMYDOVA, OLGA, | EC-921693 | R | 99.97 | 4465********2260 | 012150 | 07/12/2017 |
| HERNANDEZ, GUST, | EC-529456 | R | 63.99 | 4342********7275 | 769220 | 07/12/2017 |
| NAVARRO, JOSE, | EC-810811 | R | 65.98 | 4888********5181 | 05121B | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 293.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 293.93 |