| 12/14/2016 |
| 07:37:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOANN, UNDEFINED | AG-5565110470 | R | 85.00 | 5178********2457 | 03504B | 12/14/2016 |
| GOMEZ, VALERIE, UNDEFINED | AG-5565110134 | R | 100.00 | 5178********6827 | 014863 | 12/14/2016 |
| ISSA, SHERINE, UNDEFINED | AG-5565109321 | R | 10.00 | 5403********1587 | 144033 | 12/14/2016 |
| LOZANO, CLAUDIA, UNDEFINED | AG-5565106981 | R | 44.00 | 5178********9510 | 03839Z | 12/14/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 239.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.00 |