| 08/30/2017 |
| 07:20:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, ANDRE, | V5-908615 | R | 24.99 | 4815********0315 | 140988 | 08/30/2017 |
| CELEDON, VIRGIN, | V5-892615 | R | 98.98 | 4815********0623 | 190684 | 08/30/2017 |
| GUTIERREZ, MARI, | V5-892603 | R | 19.99 | 4815********5112 | 190686 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.96 |