| 05/10/2017 |
| 06:56:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIXON, DEBORAH, | M6-813511 | R | 18.99 | 4815********7531 | 194371 | 05/10/2017 |
| HUNTLEY, ALEXAN, | M6-596403 | R | 63.99 | 4168********5128 | 070912 | 05/10/2017 |
| LARA, BRANDON, | M6-596585 | R | 17.99 | 5129********3990 | 064716 | 05/10/2017 |
| PULIDO JIMENEZ,, | M6-750486 | R | 24.99 | 4815********1655 | 194474 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.99 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.96 |