| 04/12/2017 |
| 07:03:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENCISO, PAUL, | G4-766578 | R | 24.99 | 4342********3642 | 024670 | 04/12/2017 |
| FLORES, HECTOR, | G4-1SDG235446 | R | 67.99 | 4400********2484 | 04708B | 04/12/2017 |
| LOBODZINSKI, CO, | G4-827297 | R | 27.99 | 4411********1866 | 015607 | 04/12/2017 |
| VILLARREAL, SAM, | G4-659702 | R | 27.99 | 4426********5219 | 012999 | 04/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 148.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.96 |