| 10/16/2017 |
| 08:06:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKIE, ULI | JR-100001 | 2 | 19.99 | 4833********2195 | 091508 | 10/16/2017 |
| VILLASENOR, NORMA | JR-100007 | 2 | 24.99 | 4342********5617 | 053558 | 10/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |