| 03/08/2017 |
| 06:35:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, ERROL I, | F1-874659 | R | 26.99 | 4815********0869 | 112436 | 03/08/2017 |
| MEDRANO ANDRADE, | F1-855870 | R | 14.99 | 4730********3777 | 009866 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 41.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.98 |