| 05/05/2017 |
| 06:34:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********0642 | 631597 | 05/05/2017 |
| GUERRA, HENRY | 06-006023 | 1 | 81.19 | 4342********1344 | 626062 | 05/05/2017 |
| SAENZ, ROBERT | 06-005759 | 1 | 27.06 | 4342********4434 | 789289 | 05/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 173.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.20 |