| 12/13/2017 |
| 07:13:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGARIN, ANGEL, | U1-01577 | R | 43.00 | 4298********2281 | 042902 | 12/13/2017 |
| FERNANDEZ, JARE, | U1-891970 | R | 29.99 | 4815********6202 | 170986 | 12/13/2017 |
| GARCIA, SERINA, | U1-SG14 | R | 84.00 | 4511********1702 | 473794 | 12/13/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.99 |