| 07/19/2017 |
| 07:11:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ PULEO, | EC-DV05143024 | R | 27.99 | 4833********5004 | 065007 | 07/19/2017 |
| SHORT, HOWARD, | EC-846509 | R | 27.99 | 5178********4098 | 01417Z | 07/19/2017 |
| STRINGHAM, ADAM, | EC-TLBP130117 | R | 38.99 | 4167********8092 | 065053 | 07/19/2017 |
| TAPIA, CARLOS, | EC-739662 | R | 24.99 | 4494********7179 | 290226 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.99 |
| 3 | Visa | 91.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |