| 04/19/2017 |
| 07:02:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, JESUS, | 1R-803903 | R | 24.99 | 4833********2223 | 075007 | 04/19/2017 |
| GUTIERREZ, MARI, | 1R-pla2068874 | R | 25.99 | 4342********3868 | 084167 | 04/19/2017 |
| PALOS, EFRAIN, | 1R-791887 | R | 16.00 | 5115********4988 | F5ORKF | 04/19/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.00 |
| 2 | Visa | 50.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.98 |