| 06/14/2017 |
| 06:35:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVITIA, ROBERT, | ZF-818705 | R | 32.99 | 5262********8608 | 589322 | 06/14/2017 |
| CEJA, DANIELA, | ZF-804718 | R | 27.99 | 5178********1570 | 034122 | 06/14/2017 |
| SANCHEZ, DORA, | ZF-893058 | R | 58.99 | 5178********4726 | 034135 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |