| 10/18/2017 |
| 06:37:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, KARINA, | US-300256 | R | 35.00 | 5115********8200 | 062855 | 10/18/2017 |
| TREVINO, OSCAR, | US-154455 | R | 39.95 | 5571********7690 | 216595 | 10/18/2017 |
| WALLER, JAYMES, | US-152945 | R | 59.00 | 5459********7647 | 062856 | 10/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 133.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.95 |