| 01/17/2018 |
| 07:24:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ALFONSO, | 9R-1095599 | R | 18.99 | 4226********5758 | 071205 | 01/17/2018 |
| CHAVEZ, JANNET, | 9R-0715JULY | R | 19.99 | 4226********5758 | 071205 | 01/17/2018 |
| MORENO, ANGEL, | 9R-ZE2U230309 | R | 19.99 | 4815********5509 | 161518 | 01/17/2018 |
| SANDERS, JOSH, | 9R-1075888 | R | 183.97 | 4427********1174 | 023197 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 242.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 242.94 |