| 11/08/2017 |
| 06:55:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, PRIC, | V8-792666 | R | 19.99 | 5115********5651 | G3AWS3 | 11/08/2017 |
| HERNANDEZ, MARG, | V8-792665 | R | 15.99 | 5115********5651 | G3AWS2 | 11/08/2017 |
| JEFF, LORINDA, | V8-1040332 | R | 49.99 | 4342********6932 | 025280 | 11/08/2017 |
| QUEZADA, RODOLF, | V8-883893 | R | 15.00 | 4511********0631 | 798595 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.98 |
| 2 | Visa | 64.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.97 |