| 07/05/2017 |
| 06:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWERS, BELLE, | 17-022143 | R | 129.75 | 4271********5355 | 071118 | 07/05/2017 |
| GUTIERREZ, JESU, | 17-019110 | R | 32.42 | 4147********0031 | 02555C | 07/05/2017 |
| MUNOZ, ANTHONY, | 17-021971 | R | 32.42 | 5108********2756 | 064428 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 2 | Visa | 162.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.59 |