| 07/19/2017 |
| 07:11:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JOSE, | M6-762549 | R | 63.99 | 4154********8146 | 307665 | 07/19/2017 |
| SOUPHAVONG, THO, | M6-686803 | R | 21.99 | 4366********4585 | 008282 | 07/19/2017 |
| VASQUEZ, NATALI, | M6-G5KE225932 | R | 19.99 | 5175********6435 | 125417 | 07/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |