| 07/12/2017 |
| 06:59:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISOVECHOTIS,, | W3-916602 | R | 29.99 | 5178********7977 | 09776Z | 07/12/2017 |
| ORTIZ, ROJENA, | W3-853522 | R | 27.99 | 4427********3133 | 164509 | 07/12/2017 |
| RODRIGUEZ, LAUR, | W3-546298 | R | 94.96 | 4427********9981 | 987941 | 07/12/2017 |
| TOVAR, AARON, | W3-881266 | R | 55.98 | 5178********8406 | 01056Z | 07/12/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.97 |
| 2 | Visa | 122.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.92 |