| 06/14/2017 |
| 06:35:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, BERTHA, | 1S-796370 | R | 17.99 | 4239********7306 | 063038 | 06/14/2017 |
| MACIAS, LILY, | 1S-831553 | R | 54.99 | 4494********3665 | 964298 | 06/14/2017 |
| PINEDO, MARICAR, | 1S-807295 | R | 164.97 | 4494********0200 | 400749 | 06/14/2017 |
| VASQUEZ, ANGEL, | 1S-DVHQ175317 | R | 18.99 | 4060********7732 | 033007 | 06/14/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 256.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 256.94 |