| 12/06/2017 |
| 07:39:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, JOSE, | G4-697631 | R | 19.99 | 4737********4263 | 046241 | 12/06/2017 |
| LUNA, BRYCE, | G4-598392 | R | 14.99 | 4644********1078 | 818872 | 12/06/2017 |
| PEREZ, GERARDO, | G4-851325 | R | 29.99 | 5178********6240 | 046020 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 34.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |