| 06/14/2017 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OLIVAR, ALEJAND, | NM-822688 | R | 29.99 | 4815********1824 | 183026 | 06/14/2017 |
| SAELEE, NAINAM, | NM-775190 | R | 63.99 | 4815********3210 | 113328 | 06/14/2017 |
| SINGH, JAGTAR, | NM-780707 | R | 29.99 | 4465********7660 | 014499 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.97 |