| 01/04/2017 |
| 09:20:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ DE VERA, T, | MG-114690 | R | 30.00 | 4482********4165 | 271484 | 01/04/2017 |
| EDWARDS, SAMMY, | MG-114923 | R | 30.00 | 4737********0049 | 702898 | 01/04/2017 |
| GONZALEZ, ZURIK, | MG-115463 | R | 35.00 | 4737********4085 | 798989 | 01/04/2017 |
| WILLIAMS, DANTE, | MG-109662 | R | 30.00 | 4737********3894 | 879653 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |