| 05/03/2017 |
| 06:27:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAY, ARMANDO, | ZR-715303 | R | 15.99 | 4000********1983 | 338127 | 05/03/2017 |
| RAMIREZ, JUNIOR, | ZR-751685 | R | 24.99 | 4154********5004 | 021296 | 05/03/2017 |
| WOODS, CHRISTOP, | ZR-865543 | R | 22.99 | 4342********0928 | 562597 | 05/03/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.97 |