| 09/05/2017 |
| 07:47:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUA, JASON | EC-564197 | 3 | 19.99 | 4366********9097 | 017691 | 09/05/2017 |
| MEANS, DEMETRIOUS | EC-FTT1183448 | 3 | 24.99 | 4833********4159 | 043708 | 09/05/2017 |
| MIRELES, MARGIE | EC-563622 | 3 | 18.99 | 4815********1363 | 193879 | 09/05/2017 |
| TAPIA, CARLOS | EC-739662 | 3 | 19.99 | 4494********7179 | 918213 | 09/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 83.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.96 |