| 02/16/2017 |
| 08:26:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NIKAS, STEPHANI, | VC-31077 | R | 20.00 | 4147********8090 | 08139C | 02/16/2017 |
| QUINTANA, SALVA, | VC-57798 | R | 35.00 | 4342********0033 | 355677 | 02/16/2017 |
| RUIZ, HOLLIE, | VC-57821 | R | 70.00 | 4154********8806 | 436024 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 125.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |