| 08/23/2017 |
| 06:15:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, BREANA, | U1-581303825 | R | 24.99 | 4511********9522 | 055973 | 08/23/2017 |
| GARCIA, VINCENT, | U1-581303435 | R | 24.99 | 4494********5724 | 387409 | 08/23/2017 |
| LEON, MARIA, | U1-581303674 | R | 24.99 | 4833********0990 | 001407 | 08/23/2017 |
| MAURER, KRISTIN, | U1-581302439 | R | 30.00 | 5117********0162 | 07231B | 08/23/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |