| 03/03/2017 |
| 06:29:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETTS, ANDREW, | Z0-882083 | R | 61.99 | 5403********9061 | 363213 | 03/03/2017 |
| BUJANDA, COLETT, | Z0-536511 | R | 14.99 | 4257********3923 | 023193 | 03/03/2017 |
| GUERRERO, DANNY, | Z0-837652 | R | 13.99 | 4815********3839 | 112262 | 03/03/2017 |
| PADILLA, GINO, | Z0-588457 | R | 35.98 | 5178********9182 | 014940 | 03/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.97 |
| 2 | Visa | 28.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 126.95 |