| 09/06/2017 |
| 06:46:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZEVEDO, ANDREA, | Z4-15806 | R | 70.00 | 4815********0544 | 133791 | 09/06/2017 |
| GOVENAR, SCOTT, | Z4-29838 | R | 55.00 | 4400********7113 | 04926D | 09/06/2017 |
| LOPEZ, JUAN, | Z4-13168 | R | 125.00 | 4730********7878 | 160368 | 09/06/2017 |
| MENDOZA, ESTELL, | Z4-32413 | R | 70.00 | 4425********6534 | 516761 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 320.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.00 |