| 12/06/2017 |
| 07:39:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, OSCAR, | FY-903978 | R | 34.99 | 4342********5872 | 024736 | 12/06/2017 |
| MADRIGAL, ANDRE, | FY-1044770 | R | 19.99 | 5403********2497 | 061725 | 12/06/2017 |
| RIVERA, ZOE, | FY-1044821 | R | 59.99 | 4342********5731 | 081996 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.97 |