| 01/09/2017 |
| 09:51:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONVAL, GISELLE | SC-HY227271 | 1 | 90.00 | 4430********0502 | 475083 | 01/09/2017 |
| HERNANDEZ, ELSA | SC-HY244974 | 1 | 21.99 | 5465********3400 | 004530 | 01/09/2017 |
| RAULINS, JASMINE | SC-211649 | 1 | 90.00 | 4430********1992 | 477405 | 01/09/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.99 |