| 07/12/2017 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, ELENA, | Z5-674064 | R | 63.99 | 4636********1616 | 045514 | 07/12/2017 |
| GALLARDO, GABRI, | Z5-7343212211 | R | 6.00 | 3727*******5958 | 593172 | 07/12/2017 |
| HARRIS, AMANDA, | Z5-910200 | R | 59.99 | 4636********6666 | 045514 | 07/12/2017 |
| HAYES, STACIE, | Z5-742871 | R | 32.99 | 4342********5240 | 651217 | 07/12/2017 |
| Count | Card Type | Total |
| 1 | American Express | 6.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.97 |