| 06/28/2017 |
| 06:51:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, AILEEN, | 1R-861180 | R | 34.00 | 5243********3398 | 02848Z | 06/28/2017 |
| GAMBOA, ANTHONY, | 1R-821086 | R | 27.99 | 4298********5768 | 667824 | 06/28/2017 |
| PEREZ, JUAN, | 1R-69654 | R | 48.00 | 4815********6488 | 113140 | 06/28/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 2 | Visa | 75.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.99 |