| 03/06/2017 |
| 07:33:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 32.48 | 4342********5798 | 745889 | 03/06/2017 |
| GUERRA, HENRY | 06-006023 | 1 | 81.19 | 4342********1344 | 917106 | 03/06/2017 |
| SAENZ, ROBERT | 06-005759 | 1 | 27.06 | 4342********4434 | 886699 | 03/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 140.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.73 |