| 02/08/2017 |
| 07:05:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESQUIEL, ROBERT, | M6-750589 | R | 24.99 | 4833********1540 | 010208 | 02/08/2017 |
| GUZMAN, OLGA, | M6-832976 | R | 17.99 | 4342********4840 | 317864 | 02/08/2017 |
| JIMENEZ, ELAINE, | M6-888329 | R | 68.00 | 5403********1634 | 403965 | 02/08/2017 |
| MCKENZIE, DANIE, | M6-762415 | R | 29.99 | 4207********2734 | 008872 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 3 | Visa | 72.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.97 |