| 04/19/2017 |
| 07:03:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, ANDRE, | F1-900890 | R | 56.99 | 4039********7089 | 000161 | 04/19/2017 |
| MEDRANO ANDRADE, | F1-855870 | R | 14.99 | 4730********3777 | 002341 | 04/19/2017 |
| TORRES, VALENTE, | F1-884421 | R | 98.98 | 5107********1015 | 216720 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.98 |
| 2 | Visa | 71.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.96 |