| 12/06/2017 |
| 07:39:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, MAURIC, | SA-A110775 | R | 47.99 | 4000********7154 | 692623 | 12/06/2017 |
| MORRAZ RIVAS, O, | SA-A110664 | R | 47.99 | 5466********2330 | 23564P | 12/06/2017 |
| MUNYANTWALI, MA, | SA-A112258 | R | 47.99 | 4029********4882 | 072824 | 12/06/2017 |
| SALGADO, JOSE, | SA-A110619 | R | 47.99 | 4744********4237 | 102581 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 3 | Visa | 143.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.96 |