| 04/19/2017 |
| 07:02:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARA, FIORELLA, | 13-847119 | R | 45.98 | 5332********6398 | ACQTBG | 04/19/2017 |
| VILLEGAS, DEYSI, | 13-882296 | R | 22.99 | 4815********1010 | 175807 | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.98 |
| 1 | Visa | 22.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.97 |