| 05/10/2017 |
| 06:56:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, MARISSA, | 1R-803901 | R | 24.99 | 4342********8342 | 145236 | 05/10/2017 |
| GUTIERREZ, YESE, | 1R-70404 | R | 14.00 | 4735********7779 | 064988 | 05/10/2017 |
| RAMIREZ, JESICA, | 1R-852918 | R | 27.99 | 4342********8342 | 003827 | 05/10/2017 |
| SANCHEZ, LUIS, | 1R-94572 | R | 24.00 | 4735********7779 | 065040 | 05/10/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 90.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 90.98 |