| 02/08/2017 |
| 07:05:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADLEY, VENORD, | Z4-29066 | R | 70.00 | 4342********8087 | 289889 | 02/08/2017 |
| GUYER, CATHERIN, | Z4-15319 | R | 64.00 | 5121********4695 | 00887B | 02/08/2017 |
| JIMENEZ, ALEJAN, | Z4-29040 | R | 70.00 | 5225********4363 | 928022 | 02/08/2017 |
| MORALES, OSCAR, | Z4-19702 | R | 65.00 | 4342********7408 | 279382 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 134.00 |
| 2 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |