| 10/11/2017 |
| 06:25:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, GUILLERMO, | EC-864781 | R | 118.96 | 4342********9491 | 051395 | 10/11/2017 |
| Deumic, Belmin, | EC-902125 | R | 14.99 | 4494********4740 | 599049 | 10/11/2017 |
| SMITH, DELRICO, | EC-ARBP150945 | R | 27.99 | 4494********3273 | 731340 | 10/11/2017 |
| VIDES, KEVIN, | EC-XLEK201105 | R | 29.99 | 4494********0992 | 731568 | 10/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 191.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.93 |