| 10/25/2017 |
| 10:10:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, MARIA, | W3-768787 | R | 134.95 | 4427********8983 | 355104 | 10/25/2017 |
| MAZE, GUILLERMO, | W3-904740 | R | 24.99 | 4365********3706 | 056867 | 10/25/2017 |
| NEPA, KIVASI, | W3-912923 | R | 14.99 | 4815********6790 | 155841 | 10/25/2017 |
| QUIROZ, JUAN, | W3-K4CA220852 | R | 49.99 | 4815********8294 | 105546 | 10/25/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.92 |