| 11/29/2017 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCE, JASON, | SA-94380 | R | 45.99 | 4744********6548 | 174180 | 11/29/2017 |
| MARTINEZ, JOSE, | SA-A111574 | R | 59.98 | 4744********6969 | 154182 | 11/29/2017 |
| PINEDA, MARIA, | SA-A113032 | R | 54.00 | 4737********0184 | 069247 | 11/29/2017 |
| PRUITT, SONIA, | SA-99039 | R | 47.99 | 4744********6407 | 194983 | 11/29/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 207.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.96 |