| 07/26/2017 |
| 06:06:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALFONSO, MANUEL, | T8-HYRE222029 | R | 94.96 | 4736********1735 | 040107 | 07/26/2017 |
| GARCIA, JUAN, | T8-785564 | R | 17.99 | 4060********6316 | 040107 | 07/26/2017 |
| OTT, MARGARET, | T8-892929 | R | 39.98 | 4400********7924 | 08974D | 07/26/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.93 |