| 01/17/2018 |
| 07:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUIRRE, JASON, | F1-582870 | R | 19.99 | 5403********0577 | 964283 | 01/17/2018 |
| ESPARZA, JENNIF, | F1-917009 | R | 6.00 | 5178********9424 | 06641Z | 01/17/2018 |
| FREGOSO, VALERI, | F1-641034 | R | 29.99 | 5403********2719 | 303394 | 01/17/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 55.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.98 |