| 01/11/2017 |
| 07:16:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARGACA, JASON, | Q7-706150 | R | 25.99 | 4117********1491 | 155417 | 01/11/2017 |
| VIASTOS, JENNET, | Q7-701973 | R | 28.99 | 5178********6182 | 04637B | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.98 |