| 01/04/2017 |
| 09:20:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROCKER, BLAKE, | ZF-710268 | R | 14.99 | 4342********9468 | 908269 | 01/04/2017 |
| LIMON, VERONICA, | ZF-751991 | R | 18.99 | 4342********1626 | 799636 | 01/04/2017 |
| NERI, STEPHANIE, | ZF-773895 | R | 74.99 | 4586********3008 | H82907 | 01/04/2017 |
| PEREZ, SILVIA, | ZF-815422 | R | 24.99 | 5178********6119 | 034132 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 108.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.96 |