| 07/12/2017 |
| 06:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMACHO, PEDRO, | FQ-708083 | R | 17.99 | 4427********6953 | 164443 | 07/12/2017 |
| RAMIREZ, ALYSSA, | FQ-X560131513 | R | 29.99 | 5115********1643 | 730766 | 07/12/2017 |
| SALINAS, ALEXIS, | FQ-863421 | R | 31.99 | 4494********7296 | 258508 | 07/12/2017 |
| ZAMORONO, OMAR, | FQ-818736 | R | 27.99 | 4403********4809 | 178320 | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 77.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.96 |