| 02/16/2017 |
| 08:26:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURRIER, KYLE, | G4-749988 | R | 24.99 | 4366********4667 | 019923 | 02/16/2017 |
| JIMENEZ, MARIO, | G4-673573 | R | 59.98 | 4342********3757 | 210771 | 02/16/2017 |
| LOPEZ, JOSIAH, | G4-847512 | R | 61.99 | 4160********2695 | 070352 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 146.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.96 |