| 09/06/2017 |
| 06:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, STEPHEN, | F2-000150 | R | 35.00 | 4815********5592 | 102273 | 09/06/17 |
| SILVA, ANA, | F2-000115 | R | 50.00 | 4815********9405 | 102575 | 09/06/17 |
| ZERMENO, DAVID, | F2-1288 | R | 65.00 | 4342********5951 | 070816 | 09/06/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |