| 08/09/2017 |
| 06:59:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ROBER, | Z6-684480 | R | 14.99 | 3751*******2613 | 868211 | 08/09/2017 |
| MORENO, ADRIAN, | Z6-652027 | R | 12.99 | 4494********3558 | 583092 | 08/09/2017 |
| PRUDHUME, NATAL, | Z6-613785 | R | 24.99 | 4494********3733 | 584308 | 08/09/2017 |
| Williams, Chris, | Z6-758441 | R | 23.99 | 3751*******6536 | 790790 | 08/09/2017 |
| Count | Card Type | Total |
| 2 | American Express | 38.98 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 37.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.96 |