| 03/08/2017 |
| 06:35:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, ROSE, | Z5-657556 | R | 35.97 | 4563********5567 | H66292 | 03/08/2017 |
| CUEVAS, STEPHEN, | Z5-2H8N174939 | R | 29.99 | 4342********6415 | 711064 | 03/08/2017 |
| ELE, TIFFANY, | Z5-758180 | R | 24.99 | 4736********9532 | 956037 | 03/08/2017 |
| VALADEZ-VAZQUEZ, | Z5-766154 | R | 24.99 | 4347********1804 | 042607 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 115.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.94 |