| 07/12/2017 |
| 06:59:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASIMIRO, VICKI, | F2-741 | R | 25.00 | 4342********0236 | 874089 | 07/12/17 |
| GARCIA, NICO, | F2-1160 | R | 50.00 | 4420********6240 | 998017 | 07/12/17 |
| JENKINS, JEREMY, | F2-455 | R | 35.00 | 4130********7380 | 045302 | 07/12/17 |
| VILLAFRANCO, JO, | F2-6289 | R | 50.00 | 4427********0832 | 025307 | 07/12/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |