| 08/30/2017 |
| 07:20:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, VERONI, | V8-1040370 | R | 39.99 | 5307********1945 | 814559 | 08/30/2017 |
| JEFF, LORINDA, | V8-1040332 | R | 138.98 | 4342********6932 | 514556 | 08/30/2017 |
| VILLAFANA, EMIL, | V8-792808 | R | 88.98 | 4511********8360 | 562959 | 08/30/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 227.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 267.95 |